[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 823 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32750 | 445.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-08-07 | 67 | 1 | 13 | Actual |
| 16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
| 33159 | 279.87 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-07-09 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-08 | 67 | 3 | 6 | Budget |
| 21148 | 320.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2024-08-07 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-08 | 67 | 6 | 3 | Budget |
| 24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-04-07 | 67 | 6 | 11 | Actual |
| 23005 | 78.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 31499 | 570.00 | 2024-10-07 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-01-06 | 67 | 6 | 11 | Actual |
| 21560 | 12.46 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 7463 | 100.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-08 | 67 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-02-06 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-08-08 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2024-10-07 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-10-07 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-03-08 | 67 | 6 | 12 | Actual |
| 16347 | 75.23 | 2023-07-09 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 28279 | 214.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-12-09 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-08 | 67 | 1 | 7 | Budget |
| 37198 | 378.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2022-09-08 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
| 35603 | 27.36 | 2025-01-06 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-02-06 | 67 | 2 | 13 | Actual |
| 28306 | 46.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-05-07 | 67 | 2 | 13 | Actual |
| 24365 | 42.25 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
Generated 2025-06-07 07:14:15.240 UTC