[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 946 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
Generated 2025-06-14 00:24:40.613 UTC