[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35435 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-09-27 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-11-28 | 67 | 1 | 11 | Actual |
| 14954 | 91.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2024-12-26 | 67 | 6 | 13 | Actual |
| 36289 | 197.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-06-28 | 67 | 6 | 3 | Budget |
| 19528 | 17.78 | 2023-09-27 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-10-27 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-07-28 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2024-08-27 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-01-26 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2023-09-27 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-09-27 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-05-28 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-04-27 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-03-28 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-11-28 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-06-27 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 37112 | 428.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-05-27 | 67 | 6 | 13 | Actual |
| 38262 | 361.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-08-28 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
| 11227 | 221.00 | 2023-02-25 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-02-25 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-09-27 | 67 | 7 | 3 | Budget |
| 6341 | 86.00 | 2022-09-27 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2022-10-28 | 67 | 2 | 6 | Budget |
| 11839 | 100.00 | 2023-02-25 | 67 | 4 | 6 | Budget |
| 9970 | 213.21 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 9132 | 34.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2023-12-26 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-12-26 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-06-28 | 67 | 5 | 6 | Budget |
| 199 | 380.00 | 2022-04-27 | 67 | 1 | 4 | Budget |
| 5437 | 328.36 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-03-27 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-05-28 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-02-25 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
| 32916 | 71.00 | 2024-10-27 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-04-27 | 67 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 28510 | 308.00 | 2024-06-27 | 67 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
| 31626 | 386.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-09-26 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-07-28 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
| 7134 | 273.00 | 2022-10-28 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 01:09:16.043 UTC