[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 5765 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-07-31 | 67 | 6 | 11 | Actual |
| 870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 38320 | 63.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-30 23:35:41.012 UTC