[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 793 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
| 31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
| 3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2022-09-06 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
Generated 2025-06-05 11:10:25.309 UTC