[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 960 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 14722 | 231.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-05 15:53:01.826 UTC