[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
| 3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
| 35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 02:36:35.028 UTC