[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
| 729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
| 11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-09-27 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
| 6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
| 14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 08:01:34.692 UTC