[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-03-29 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
| 28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 20:51:40.930 UTC