[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 929 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 08:26:04.974 UTC