[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 14040 | 333.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 18321 | 48.63 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 10:28:42.915 UTC