[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9969 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 19619 | 352.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 257 | 182.00 | 2022-04-25 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-04-25 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 16827 | 157.00 | 2023-07-26 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 35603 | 27.36 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 23930 | 28.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2024-11-25 | 67 | 6 | 6 | Actual |
| 35111 | 69.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 27324 | 442.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-08-26 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 32327 | 198.64 | 2024-09-24 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-04-25 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-09-24 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 9237 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-05-26 | 67 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
| 28951 | 216.72 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-10-26 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 12353 | 209.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-07-25 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
Generated 2025-05-25 14:08:50.388 UTC