[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 481 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 5766 | 62.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
| 813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
Generated 2025-05-28 06:59:39.465 UTC