[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 82 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
| 33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-01-27 | 67 | 6 | 5 | Budget |
| 16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
| 32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 19:41:02.650 UTC