[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 368 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24747 | 263.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2024-08-28 | 67 | 1 | 4 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 29488 | 167.00 | 2024-07-28 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
| 9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 17965 | 59.00 | 2023-08-29 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
Generated 2025-05-28 14:57:05.689 UTC