[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 04:29:24.085 UTC