[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2022-09-23 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 3440 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
| 8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 11944 | 159.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-10-24 | 67 | 4 | 6 | Budget |
| 1703 | 117.00 | 2022-05-24 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 7076 | 189.00 | 2022-10-24 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2022-08-24 | 67 | 1 | 4 | Budget |
| 28360 | 146.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 20121 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-09-23 | 67 | 6 | 7 | Budget |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 10715 | 96.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-08-24 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-10-24 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-05-24 | 67 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 25397 | 53.95 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 19498 | 7.14 | 2023-09-23 | 67 | 2 | 12 | Actual |
| 3989 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 9701 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 21618 | 336.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-04-23 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 6996 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 27234 | 64.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 16734 | 281.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-05-24 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Budget |
| 15012 | 444.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-05-23 | 67 | 6 | 11 | Actual |
Generated 2025-05-23 07:19:36.924 UTC