[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 833 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-04-15 | 67 | 6 | 7 | Budget |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-14 06:10:52.130 UTC