[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 21921 | 117.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
Generated 2025-05-30 06:33:29.041 UTC