[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21114 | 330.00 | 2023-12-11 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2024-10-09 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-07-11 | 67 | 1 | 12 | Actual |
| 8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
| 27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-03-10 | 67 | 2 | 12 | Actual |
| 38262 | 361.00 | 2025-04-10 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-08-10 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-10-10 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-10 | 67 | 4 | 11 | Actual |
| 23249 | 273.81 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
| 30698 | 136.00 | 2024-09-09 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-06-09 | 67 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
| 29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-07-10 | 67 | 1 | 7 | Actual |
| 14511 | 364.00 | 2023-06-10 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-03-10 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-03-10 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2024-11-09 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-07-11 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
| 10247 | 40.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 15992 | 276.00 | 2023-07-11 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-11-10 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-09-10 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 37232 | 456.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2023-09-10 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2023-09-10 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
| 10490 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
| 34542 | 213.53 | 2024-12-10 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
| 16768 | 240.00 | 2023-08-10 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-12-11 | 67 | 1 | 8 | Budget |
| 36989 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
| 7683 | 319.27 | 2022-11-10 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
| 11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2023-12-11 | 67 | 3 | 6 | Actual |
| 9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
| 4502 | 160.00 | 2022-09-10 | 67 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-10-09 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2022-08-10 | 67 | 3 | 6 | Budget |
| 31792 | 86.00 | 2024-10-09 | 67 | 5 | 6 | Actual |
| 20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
| 24452 | 96.51 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-07-10 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-07-11 | 67 | 1 | 4 | Budget |
| 8386 | 81.00 | 2022-12-11 | 67 | 2 | 6 | Actual |
Generated 2025-06-09 04:00:20.483 UTC