[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 7216 | 199.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 28951 | 216.72 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 37523 | 145.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 21829 | 264.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-04-24 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
| 12165 | 243.51 | 2023-02-22 | 67 | 1 | 8 | Actual |
Generated 2025-05-24 22:58:34.264 UTC