[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 992 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
| 31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-12-08 | 67 | 4 | 11 | Actual |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 9179 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 30407 | 442.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
| 7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2022-09-07 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-09-06 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
Generated 2025-06-06 04:10:08.814 UTC