[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25397 | 53.95 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 20029 | 108.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 8529 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 10572 | 156.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 31592 | 540.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 8386 | 81.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 6890 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-10-22 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 21056 | 79.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 5217 | 96.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 17346 | 12.46 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 18557 | 448.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 1995 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 28831 | 184.81 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 21829 | 264.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 8257 | 210.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-04-22 | 67 | 2 | 13 | Actual |
Generated 2025-06-21 09:02:04.674 UTC