[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 4560 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 34542 | 213.53 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 38320 | 63.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 00:47:01.734 UTC