[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 32122 | 73.10 | 2024-09-29 | 67 | 2 | 11 | Actual |
Generated 2025-05-30 11:49:03.262 UTC