[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11365 | 30.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-08-26 | 67 | 3 | 11 | Actual |
| 21560 | 12.46 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 38170 | 243.36 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 15822 | 20.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 9455 | 199.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-08-26 | 67 | 6 | 4 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-07-25 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-05-26 | 67 | 5 | 6 | Budget |
| 10167 | 102.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-04-24 | 67 | 6 | 13 | Actual |
| 31379 | 594.00 | 2024-09-24 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 7545 | 370.00 | 2022-10-26 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 8528 | 111.00 | 2022-11-26 | 67 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-05-26 | 67 | 6 | 7 | Budget |
| 31792 | 86.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 28418 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 9132 | 34.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-06-26 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 3380 | 132.00 | 2022-07-26 | 67 | 1 | 3 | Actual |
| 33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
| 6890 | 40.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
| 6190 | 100.00 | 2022-09-25 | 67 | 3 | 6 | Budget |
| 33662 | 305.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 2322 | 100.00 | 2022-06-26 | 67 | 6 | 3 | Budget |
| 1142 | 220.00 | 2022-05-26 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2023-09-25 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 37902 | 30.55 | 2025-02-23 | 67 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
Generated 2025-05-25 10:07:24.725 UTC