[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 902 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-13 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-13 | 67 | 1 | 7 | Budget |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
| 16433 | 9.27 | 2023-07-14 | 67 | 2 | 12 | Actual |
| 21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-13 | 67 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 08:15:41.230 UTC