[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 32294 | 112.46 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-07-26 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 37465 | 100.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-11-26 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-11-26 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 18969 | 35.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-07-26 | 67 | 5 | 11 | Actual |
| 39086 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-10-25 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-06-26 | 67 | 2 | 6 | Budget |
| 20861 | 270.00 | 2023-11-26 | 67 | 6 | 5 | Actual |
| 16675 | 140.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-08-26 | 67 | 7 | 3 | Budget |
| 32948 | 140.00 | 2024-10-25 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-06-26 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 25600 | 17.78 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 29871 | 53.95 | 2024-07-25 | 67 | 2 | 11 | Actual |
| 3567 | 280.00 | 2022-07-26 | 67 | 1 | 4 | Budget |
| 2914 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
| 6810 | 88.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
| 8009 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 10959 | 280.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 32235 | 190.12 | 2024-09-24 | 67 | 6 | 11 | Actual |
| 6141 | 62.00 | 2022-09-25 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
Generated 2025-05-25 15:21:04.182 UTC