[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 282 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
| 8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-06-28 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
| 7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 16:28:30.330 UTC