[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 14:59:04.179 UTC