[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6237 | 96.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-07-08 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-06-07 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
| 12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 15736 | 135.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-08-07 | 67 | 1 | 12 | Actual |
| 29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 31792 | 86.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
Generated 2025-06-07 00:34:20.380 UTC