[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 658 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 19353 | 48.63 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
| 870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
Generated 2025-06-04 18:06:19.854 UTC