[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 237 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5018 | 53.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-02-25 | 67 | 2 | 6 | Budget |
| 4969 | 159.00 | 2022-08-28 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-05-27 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2023-08-28 | 67 | 2 | 11 | Actual |
| 33933 | 174.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-04-27 | 67 | 2 | 8 | Budget |
| 22685 | 100.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-04-26 | 67 | 2 | 13 | Actual |
| 1059 | 100.00 | 2022-04-27 | 67 | 6 | 8 | Budget |
| 34689 | 155.64 | 2024-11-27 | 67 | 2 | 13 | Actual |
| 812 | 280.00 | 2022-04-27 | 67 | 1 | 7 | Budget |
| 34423 | 149.70 | 2024-11-27 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-05-28 | 67 | 1 | 5 | Budget |
| 20947 | 35.00 | 2023-11-28 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-04-27 | 67 | 1 | 3 | Budget |
| 23958 | 102.00 | 2024-02-25 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-11-28 | 67 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
| 25451 | 31.61 | 2024-03-27 | 67 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-03-28 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-02-25 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2023-11-28 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-02-25 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2024-12-26 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2022-11-28 | 67 | 6 | 7 | Budget |
| 26441 | 34.80 | 2024-04-26 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2024-09-26 | 67 | 6 | 11 | Actual |
| 21976 | 167.00 | 2023-12-26 | 67 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
| 12921 | 156.00 | 2023-03-28 | 67 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-02-25 | 67 | 2 | 12 | Actual |
| 6670 | 213.21 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-03-28 | 67 | 1 | 12 | Actual |
| 11227 | 221.00 | 2023-02-25 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-03-28 | 67 | 6 | 5 | Budget |
| 37411 | 71.00 | 2025-02-25 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-10-27 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2024-09-26 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-06-28 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-03-28 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-01-26 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-08-28 | 67 | 6 | 7 | Budget |
| 15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-05-28 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2023-07-28 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-09-27 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-01-26 | 67 | 3 | 6 | Budget |
| 24338 | 33.74 | 2024-02-25 | 67 | 2 | 11 | Actual |
| 5765 | 60.00 | 2022-09-27 | 67 | 7 | 3 | Budget |
| 21560 | 12.46 | 2023-11-28 | 67 | 6 | 12 | Actual |
| 31413 | 221.00 | 2024-09-26 | 67 | 6 | 3 | Actual |
| 4036 | 70.00 | 2022-07-28 | 67 | 5 | 6 | Budget |
Generated 2025-05-28 01:24:38.625 UTC