[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 108 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 19831 | 156.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
Generated 2025-05-29 07:30:40.711 UTC