[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 809 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
Generated 2025-06-05 20:19:17.199 UTC