[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 3709 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
Generated 2025-05-31 03:00:16.097 UTC