[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 304 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 22:05:23.576 UTC