[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
| 3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
Generated 2025-05-31 01:53:29.986 UTC