[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 752 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-04-30 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 15:21:50.584 UTC