[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 05:06:44.104 UTC