[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32916 | 71.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 12743 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 23095 | 350.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 22839 | 270.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 15736 | 135.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 38021 | 42.25 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
Generated 2025-05-22 06:02:04.365 UTC