[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
| 23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 1703 | 117.00 | 2022-05-29 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-04-28 | 67 | 6 | 3 | Budget |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
| 32537 | 234.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
Generated 2025-05-29 02:05:18.209 UTC