[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 14278 | 77.36 | 2023-04-30 | 67 | 3 | 11 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-04-30 | 67 | 6 | 5 | Budget |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 18:13:26.256 UTC