[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 974 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 7216 | 199.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-05 09:25:11.108 UTC