[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 474 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 12:53:44.836 UTC