[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 590 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
Generated 2025-05-30 05:30:39.012 UTC