[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 27974 | 347.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
| 16146 | 255.63 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2022-10-29 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 08:09:46.877 UTC