[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
Generated 2025-05-30 20:52:00.745 UTC