[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 17706 | 211.00 | 2023-08-26 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-05-26 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 20441 | 68.85 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2024-06-25 | 67 | 6 | 13 | Actual |
| 673 | 88.00 | 2022-04-25 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 3053 | 310.00 | 2022-06-26 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 7312 | 100.00 | 2022-10-26 | 67 | 3 | 6 | Budget |
| 37581 | 384.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 12493 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 70 | 100.00 | 2022-04-25 | 67 | 6 | 3 | Budget |
| 20975 | 146.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-04-25 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-09-25 | 67 | 6 | 6 | Actual |
| 31290 | 155.64 | 2024-08-25 | 67 | 2 | 13 | Actual |
| 29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
| 19498 | 7.14 | 2023-09-25 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-03-25 | 67 | 2 | 12 | Actual |
| 18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 151 | 40.00 | 2022-04-25 | 67 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 13154 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 2449 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2024-09-24 | 67 | 1 | 6 | Actual |
Generated 2025-05-25 12:16:25.729 UTC