[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 452 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
Generated 2025-05-29 14:49:21.184 UTC