[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 465 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
Generated 2025-05-29 15:27:23.521 UTC