[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 07:14:29.111 UTC