[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 413 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24310 | 91.19 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 34222 | 434.42 | 2024-11-25 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 5067 | 140.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 28094 | 513.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2023-10-26 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-05-26 | 67 | 1 | 3 | Budget |
| 37291 | 540.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-05-26 | 67 | 5 | 6 | Actual |
| 31792 | 86.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 14870 | 176.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-06-26 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 16641 | 195.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2023-11-26 | 67 | 1 | 11 | Actual |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2022-11-26 | 67 | 2 | 6 | Budget |
| 4829 | 240.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 31321 | 281.96 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 23539 | 15.65 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2022-06-26 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2024-10-25 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-07-26 | 67 | 1 | 3 | Budget |
| 19299 | 12.46 | 2023-09-25 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 17965 | 59.00 | 2023-08-26 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-10-26 | 67 | 6 | 8 | Actual |
Generated 2025-05-25 17:44:41.602 UTC