[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 669 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
Generated 2025-06-01 22:19:03.030 UTC