[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 08:51:42.338 UTC