[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1039 > < TAKE 192 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
Generated 2025-05-31 03:32:37.955 UTC