[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
Generated 2025-05-29 23:35:14.476 UTC