[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 771 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
Generated 2025-06-02 18:51:22.944 UTC