[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 38140 | 267.92 | 2025-09-21 | 67 | 2 | 13 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
Generated 2025-12-21 06:23:30.667 UTC