[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 5066 | 100.00 | 2022-09-14 | 67 | 3 | 6 | Budget |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
Generated 2025-06-13 06:45:17.742 UTC