[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 507 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-31 01:03:07.652 UTC