[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 21709 | 66.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 37078 | 627.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 3379 | 200.00 | 2022-07-26 | 67 | 1 | 3 | Budget |
| 18769 | 209.00 | 2023-09-25 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 31626 | 386.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 1856 | 200.00 | 2022-05-26 | 67 | 6 | 6 | Budget |
| 33098 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 17913 | 167.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 23631 | 324.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 28279 | 214.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 22412 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 30195 | 281.96 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2024-09-24 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-04-25 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 6190 | 100.00 | 2022-09-25 | 67 | 3 | 6 | Budget |
| 626 | 109.00 | 2022-04-25 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-08-26 | 67 | 1 | 3 | Budget |
| 340 | 200.00 | 2022-04-25 | 67 | 1 | 5 | Budget |
Generated 2025-05-25 05:46:07.912 UTC