[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 6342 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-30 05:40:21.334 UTC