[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 461 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 29247 | 666.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 23:11:43.351 UTC