[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 529 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-10-28 | 67 | 4 | 11 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-08-28 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-05-28 | 67 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 18:44:02.133 UTC