[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2022-08-29 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2024-08-28 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 05:14:50.872 UTC