[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 575 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2401 | 40.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 29843 | 225.23 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 4421 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 23903 | 176.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 16675 | 140.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 5765 | 60.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 21114 | 330.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 2772 | 51.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 30969 | 173.10 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 8666 | 240.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 26320 | 266.24 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-05-31 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 21651 | 240.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 10901 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 29871 | 53.95 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-09-29 | 67 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 14223 | 67.78 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 3439 | 112.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 4640 | 64.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 36049 | 741.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 8481 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 14896 | 55.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-05-31 | 67 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-04-30 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-04-29 | 67 | 4 | 11 | Actual |
Generated 2025-07-30 07:20:22.124 UTC