[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
| 2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-02-26 | 67 | 2 | 13 | Actual |
| 11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 200 | 352.00 | 2022-04-28 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 16:53:43.630 UTC