[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 17885 | 41.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 05:22:10.886 UTC