[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 440 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 32948 | 140.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
| 28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-29 12:54:27.562 UTC