[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 607 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4502 | 160.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-11-25 | 67 | 2 | 11 | Actual |
| 21268 | 152.60 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-09-25 | 67 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-05-26 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 27884 | 295.99 | 2024-05-25 | 67 | 2 | 13 | Actual |
| 4828 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 21235 | 243.51 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-09-25 | 67 | 1 | 5 | Budget |
| 33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 5017 | 70.00 | 2022-08-26 | 67 | 2 | 6 | Budget |
| 23631 | 324.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 11147 | 134.42 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 9318 | 224.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-07-25 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 7545 | 370.00 | 2022-10-26 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-11-26 | 67 | 1 | 7 | Budget |
| 28220 | 328.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 2771 | 60.00 | 2022-06-26 | 67 | 2 | 6 | Budget |
| 11743 | 94.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 10819 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 28951 | 216.72 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-11-25 | 67 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2023-11-26 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
| 8912 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
Generated 2025-05-25 11:32:19.120 UTC