[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 659 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 5160 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 02:11:24.574 UTC