[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35139 | 225.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 9238 | 288.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-07-26 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
| 9841 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 7215 | 200.00 | 2022-10-26 | 67 | 1 | 6 | Budget |
| 28951 | 216.72 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-05-26 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-05-26 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 37875 | 105.02 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 33218 | 315.66 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2023-11-26 | 67 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2024-07-25 | 67 | 1 | 13 | Actual |
| 12743 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 38262 | 361.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 20769 | 169.00 | 2023-11-26 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 31740 | 136.00 | 2024-09-24 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 23417 | 18.84 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2023-08-26 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-06-26 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2022-08-26 | 67 | 1 | 7 | Budget |
| 25903 | 256.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-06-25 | 67 | 6 | 13 | Actual |
| 15581 | 93.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 7076 | 189.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
Generated 2025-05-25 15:27:22.015 UTC