[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 18803 | 285.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
Generated 2025-05-30 18:01:48.337 UTC