[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 950 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
Generated 2025-06-05 02:58:44.799 UTC