[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 673 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-13 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 11473 | 200.00 | 2023-03-13 | 67 | 6 | 4 | Budget |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-12 03:12:00.977 UTC