[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
| 11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-11-28 | 67 | 3 | 11 | Actual |
| 7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-28 22:41:07.395 UTC