[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 17465 | 8.21 | 2023-07-31 | 67 | 2 | 12 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 17:29:58.732 UTC