[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21829 | 264.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-04-26 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-07-26 | 67 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2022-10-26 | 67 | 3 | 6 | Budget |
| 1277 | 40.00 | 2022-06-26 | 67 | 7 | 3 | Budget |
| 4177 | 264.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 27445 | 304.12 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-04-26 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2023-09-26 | 67 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-06-26 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-26 | 67 | 1 | 5 | Budget |
| 28360 | 146.00 | 2024-07-26 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-02-24 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 12353 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-08-25 | 67 | 2 | 12 | Actual |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-05-26 | 67 | 6 | 3 | Actual |
| 6752 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
| 9319 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 32122 | 73.10 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 30078 | 194.38 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 10490 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 1606 | 135.00 | 2022-06-26 | 67 | 1 | 6 | Actual |
| 18054 | 275.00 | 2023-09-26 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-07-26 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-10-26 | 67 | 2 | 12 | Actual |
| 34341 | 308.21 | 2024-12-26 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 17438 | 5.01 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2024-09-25 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-08-26 | 67 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-26 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 2972 | 200.00 | 2022-07-27 | 67 | 6 | 6 | Budget |
| 3193 | 200.00 | 2022-07-27 | 67 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 12542 | 286.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
Generated 2025-06-25 03:29:47.426 UTC