[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18294 | 16.72 | 2023-08-28 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
| 36373 | 89.00 | 2025-01-26 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-04-27 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-01-26 | 67 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-02-25 | 67 | 6 | 13 | Actual |
| 21355 | 58.21 | 2023-11-28 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
| 35374 | 651.09 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-08-28 | 67 | 2 | 6 | Budget |
| 28008 | 357.00 | 2024-06-27 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2024-06-27 | 67 | 2 | 13 | Actual |
| 27234 | 64.00 | 2024-05-27 | 67 | 5 | 6 | Actual |
| 21114 | 330.00 | 2023-11-28 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-08-28 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-05-27 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-05-28 | 67 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-05-27 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-06-28 | 67 | 1 | 7 | Budget |
| 19471 | 8.21 | 2023-09-27 | 67 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
| 13074 | 114.00 | 2023-03-28 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-09-27 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-03-28 | 67 | 2 | 6 | Actual |
| 27036 | 391.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-06-28 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2023-12-26 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-02-25 | 67 | 2 | 13 | Actual |
| 8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
| 19271 | 75.23 | 2023-09-27 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-02-25 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-04-27 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-04-27 | 67 | 1 | 11 | Actual |
| 9237 | 280.00 | 2022-12-26 | 67 | 6 | 4 | Budget |
| 4096 | 100.00 | 2022-07-28 | 67 | 6 | 6 | Budget |
| 14842 | 62.00 | 2023-05-28 | 67 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-02-25 | 67 | 2 | 11 | Actual |
| 29488 | 167.00 | 2024-07-27 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-06-28 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-03-27 | 67 | 3 | 11 | Actual |
| 11365 | 30.00 | 2023-02-25 | 67 | 7 | 3 | Actual |
| 35522 | 107.14 | 2024-12-26 | 67 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2023-11-28 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-08-27 | 67 | 2 | 13 | Actual |
| 31626 | 386.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2023-09-27 | 67 | 6 | 12 | Actual |
| 35963 | 332.00 | 2025-01-26 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-04-26 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-04-27 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-10-28 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-09-27 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-05-28 | 67 | 1 | 5 | Actual |
| 33218 | 315.66 | 2024-10-27 | 67 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-01-26 | 67 | 1 | 4 | Budget |
| 6341 | 86.00 | 2022-09-27 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 01:53:13.104 UTC