[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 731 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
| 29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
| 12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
| 17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-01-09 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-11-11 | 67 | 2 | 6 | Budget |
| 18147 | 273.81 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
| 8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
| 15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
| 30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-11 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2024-07-11 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
| 8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
| 3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
| 6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 27766 | 25.23 | 2024-06-10 | 67 | 2 | 12 | Actual |
| 34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
| 27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
Generated 2025-06-10 13:05:56.006 UTC