[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 574 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31766 | 94.00 | 2024-09-26 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-08-27 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 30997 | 53.95 | 2024-08-27 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-05-27 | 67 | 3 | 11 | Actual |
| 22118 | 297.00 | 2023-12-26 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 8481 | 100.00 | 2022-11-28 | 67 | 4 | 6 | Budget |
| 32235 | 190.12 | 2024-09-26 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-09-26 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-04-27 | 67 | 1 | 5 | Budget |
| 4177 | 264.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-02-25 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-03-28 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-03-28 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
| 31626 | 386.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-06-28 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
| 6341 | 86.00 | 2022-09-27 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-09-27 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-02-25 | 67 | 1 | 3 | Budget |
| 38589 | 172.00 | 2025-03-28 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-01-26 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-01-26 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-05-28 | 67 | 6 | 4 | Budget |
| 34483 | 212.47 | 2024-11-27 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-01-26 | 67 | 1 | 3 | Actual |
| 9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
| 5356 | 144.00 | 2022-08-28 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-03-27 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-03-28 | 67 | 1 | 12 | Actual |
| 22358 | 61.40 | 2023-12-26 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2023-10-28 | 67 | 1 | 8 | Actual |
| 33006 | 476.00 | 2024-10-27 | 67 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-05-27 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-04-26 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-03-27 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2024-11-27 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 39292 | 317.05 | 2025-03-28 | 67 | 2 | 13 | Actual |
| 4559 | 91.00 | 2022-08-28 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2022-09-27 | 67 | 2 | 6 | Budget |
| 24392 | 56.08 | 2024-02-25 | 67 | 4 | 11 | Actual |
| 5871 | 200.00 | 2022-09-27 | 67 | 6 | 4 | Budget |
| 15340 | 67.78 | 2023-05-28 | 67 | 6 | 11 | Actual |
| 30586 | 53.00 | 2024-08-27 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-02-25 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-08-27 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2024-11-27 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
| 18677 | 209.00 | 2023-09-27 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-09-27 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-01-26 | 67 | 2 | 6 | Budget |
| 36784 | 199.70 | 2025-01-26 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 01:17:28.319 UTC