[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 906 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-06-06 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-06 00:36:32.730 UTC