[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2024-11-28 | 67 | 2 | 12 | Actual |
| 19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-01-27 | 67 | 2 | 13 | Actual |
| 12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 29540 | 70.00 | 2024-07-28 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-08-29 | 67 | 5 | 6 | Actual |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 15:44:44.396 UTC