[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
Generated 2025-06-03 04:23:54.567 UTC