[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 592 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 15012 | 444.00 | 2023-05-29 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2024-08-28 | 67 | 2 | 12 | Actual |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 200 | 352.00 | 2022-04-28 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 33098 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
Generated 2025-05-28 04:27:06.826 UTC