[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 488 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
| 17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 20615 | 540.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-01-27 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
| 16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
Generated 2025-05-28 16:54:00.089 UTC