[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 13:02:30.656 UTC