[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 851 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2023-11-13 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
Generated 2025-06-12 23:05:27.043 UTC