[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
Generated 2025-05-30 05:04:58.716 UTC