[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 16146 | 255.63 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-07-28 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 29572 | 165.00 | 2024-07-28 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-02-26 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-03-29 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
| 5067 | 140.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 04:36:42.690 UTC