[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20180 | 501.09 | 2023-10-28 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 340 | 200.00 | 2022-04-27 | 67 | 1 | 5 | Budget |
| 6890 | 40.00 | 2022-10-28 | 67 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-05-27 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 34603 | 205.02 | 2024-11-27 | 67 | 6 | 12 | Actual |
| 7406 | 59.00 | 2022-10-28 | 67 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-03-27 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-06-28 | 67 | 1 | 6 | Budget |
| 28279 | 214.00 | 2024-06-27 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-07-28 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-11-28 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-08-27 | 67 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-04-27 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-09-27 | 67 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-03-28 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-06-28 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-01-26 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2024-11-27 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 1653 | 60.00 | 2022-05-28 | 67 | 2 | 6 | Budget |
| 9455 | 199.00 | 2022-12-26 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-02-25 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
| 33782 | 468.00 | 2024-11-27 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-08-27 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-04-26 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-26 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-05-27 | 67 | 4 | 11 | Actual |
| 29161 | 326.00 | 2024-07-27 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-07-28 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-04-27 | 67 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-10-27 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-07-28 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-02-25 | 67 | 6 | 6 | Actual |
| 10028 | 167.75 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-07-27 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-06-27 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-09-27 | 67 | 5 | 6 | Budget |
| 37411 | 71.00 | 2025-02-25 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-09-27 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-05-28 | 67 | 7 | 3 | Budget |
| 20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
| 5357 | 200.00 | 2022-08-28 | 67 | 6 | 7 | Budget |
| 9238 | 288.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-09-27 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-02-25 | 67 | 6 | 8 | Budget |
| 3628 | 200.00 | 2022-07-28 | 67 | 6 | 4 | Budget |
| 38534 | 200.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-04-26 | 67 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-07-28 | 67 | 4 | 6 | Budget |
| 7407 | 70.00 | 2022-10-28 | 67 | 5 | 6 | Budget |
| 21114 | 330.00 | 2023-11-28 | 67 | 1 | 7 | Actual |
| 9970 | 213.21 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
Generated 2025-05-28 00:42:52.468 UTC