[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 9180 | 220.00 | 2022-12-27 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
| 30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
| 14722 | 231.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-28 06:59:59.345 UTC