[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 239 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 17379 | 90.12 | 2023-07-31 | 67 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 23:21:15.753 UTC