[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10820 | 114.00 | 2023-01-26 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Budget |
| 31051 | 133.74 | 2024-08-27 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-10-28 | 67 | 5 | 11 | Actual |
| 3568 | 308.00 | 2022-07-28 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-07-28 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-07-28 | 67 | 1 | 7 | Budget |
| 36753 | 49.70 | 2025-01-26 | 67 | 5 | 11 | Actual |
| 16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-11-27 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 31592 | 540.00 | 2024-09-26 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-04-27 | 67 | 4 | 6 | Budget |
| 32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2024-07-27 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-02-25 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
| 24419 | 17.78 | 2024-02-25 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-06-27 | 67 | 2 | 13 | Actual |
| 8913 | 110.17 | 2022-11-28 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2022-09-27 | 67 | 6 | 4 | Budget |
| 10762 | 60.00 | 2023-01-26 | 67 | 5 | 6 | Budget |
| 35872 | 281.96 | 2024-12-26 | 67 | 6 | 13 | Actual |
| 17799 | 203.00 | 2023-08-28 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-08-27 | 67 | 3 | 11 | Actual |
| 8116 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
| 3943 | 120.00 | 2022-07-28 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-09-27 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2022-12-26 | 67 | 1 | 4 | Budget |
| 1654 | 43.00 | 2022-05-28 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
| 25342 | 75.23 | 2024-03-27 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2022-12-26 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2023-07-28 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-08-27 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-06-27 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2024-12-26 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-11-28 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2024-12-26 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-04-26 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-04-27 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-03-27 | 67 | 2 | 11 | Actual |
| 5485 | 175.33 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
| 29723 | 651.09 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-05-28 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2023-12-26 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-06-28 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-03-28 | 67 | 2 | 6 | Budget |
| 32750 | 445.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 6996 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
| 6237 | 96.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-03-28 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-09-26 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 02:02:20.587 UTC