[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 986 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8667 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-02-13 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 4889 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 8726 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-05-15 | 67 | 1 | 5 | Budget |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-02-13 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
| 2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
Generated 2025-06-14 10:13:28.167 UTC