[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
Generated 2025-06-14 19:54:53.758 UTC