[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12213 | 155.63 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-10-24 | 67 | 2 | 6 | Budget |
| 8257 | 210.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 11792 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 2723 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 9600 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 9782 | 330.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 38348 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-09-23 | 67 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 9051 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-04-23 | 67 | 1 | 3 | Budget |
| 25451 | 31.61 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 8434 | 169.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2022-08-24 | 67 | 7 | 3 | Budget |
| 5160 | 70.00 | 2022-08-24 | 67 | 5 | 6 | Budget |
| 35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 730 | 200.00 | 2022-04-23 | 67 | 6 | 6 | Budget |
| 13834 | 41.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 13496 | 570.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2024-11-23 | 67 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2024-07-23 | 67 | 2 | 12 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 37673 | 531.39 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 28418 | 157.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-10-24 | 67 | 4 | 6 | Budget |
Generated 2025-05-23 05:21:58.075 UTC