[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 04:45:39.603 UTC