[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 15253 | 16.72 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-08-21 | 67 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-08-21 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-21 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-05-21 | 67 | 6 | 3 | Budget |
| 14630 | 203.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 36465 | 325.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-01-19 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-01-19 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-10-21 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 13154 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 24338 | 33.74 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-19 | 67 | 1 | 11 | Actual |
| 17913 | 167.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-10-21 | 67 | 1 | 4 | Budget |
| 8385 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 6890 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 1002 | 128.36 | 2022-05-21 | 67 | 2 | 8 | Actual |
| 8481 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 31084 | 168.85 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 31882 | 578.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2022-09-21 | 67 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
| 27036 | 391.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-22 | 67 | 6 | 8 | Actual |
Generated 2025-06-21 01:06:42.234 UTC