[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 16347 | 75.23 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
Generated 2025-05-30 03:18:22.760 UTC