[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 34396 | 115.65 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 27679 | 126.29 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 7544 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-07-08 | 67 | 2 | 11 | Actual |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 4559 | 91.00 | 2022-09-07 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-07 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-05-07 | 67 | 4 | 6 | Budget |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 20381 | 45.44 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 22685 | 100.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
| 30407 | 442.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
Generated 2025-06-06 08:39:41.927 UTC