[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
Generated 2025-05-31 18:01:27.354 UTC