[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29843 | 225.23 | 2024-07-25 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-11-26 | 67 | 5 | 11 | Actual |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 25397 | 53.95 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 19738 | 156.00 | 2023-10-26 | 67 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 14544 | 341.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-04-25 | 67 | 1 | 3 | Budget |
| 32235 | 190.12 | 2024-09-24 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 22152 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2022-11-26 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-09-25 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 14305 | 55.02 | 2023-04-25 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 3519 | 60.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 38641 | 80.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-09-25 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 34812 | 420.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 7216 | 199.00 | 2022-10-26 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 38972 | 110.34 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-10-26 | 67 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 7359 | 182.00 | 2022-10-26 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
| 625 | 100.00 | 2022-04-25 | 67 | 4 | 6 | Budget |
Generated 2025-05-25 10:28:45.630 UTC