[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 542 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
Generated 2025-05-30 20:44:04.492 UTC