[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 642 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 37848 | 160.34 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
Generated 2025-05-31 18:10:21.560 UTC