[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 792 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
Generated 2025-06-02 23:51:42.805 UTC