[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 4560 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 29161 | 326.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-30 22:55:16.499 UTC