[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 16854 | 47.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-29 07:20:26.609 UTC