[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
Generated 2025-06-14 02:17:57.861 UTC