[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 568 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
Generated 2025-05-30 23:32:10.873 UTC