[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
Generated 2025-05-29 21:55:06.540 UTC