[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 347 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-29 15:00:56.407 UTC