[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
Generated 2025-05-30 23:38:13.276 UTC