[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 557 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21114 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-04-30 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
Generated 2025-05-30 23:48:13.610 UTC