[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 25808 | 408.00 | 2024-04-27 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 9180 | 220.00 | 2022-12-27 | 67 | 1 | 4 | Actual |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
| 33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-04-28 | 67 | 6 | 3 | Budget |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-04-28 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
| 20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 04:36:57.759 UTC