[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 21921 | 117.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 04:56:15.838 UTC