[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2022-10-24 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 9179 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 26413 | 100.76 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 7135 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
| 19619 | 352.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 31712 | 54.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-05-24 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-08-24 | 67 | 1 | 5 | Budget |
| 6996 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-05-24 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 14006 | 400.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 30849 | 887.46 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 7076 | 189.00 | 2022-10-24 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 21409 | 75.23 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 5357 | 200.00 | 2022-08-24 | 67 | 6 | 7 | Budget |
| 36726 | 129.48 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 38852 | 246.54 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 9131 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
Generated 2025-05-23 12:17:15.552 UTC