[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
Generated 2025-05-31 23:00:33.417 UTC