[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
Generated 2025-06-04 11:10:06.524 UTC