[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 863 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 6752 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 16854 | 47.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
Generated 2025-06-05 03:45:45.128 UTC