[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 668 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 12601 | 264.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
Generated 2025-06-05 22:03:14.992 UTC