[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 395 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
Generated 2025-05-30 00:00:27.055 UTC