[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35402 | 298.06 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2023-12-26 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-04-26 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2022-07-28 | 67 | 3 | 6 | Budget |
| 37821 | 34.80 | 2025-02-25 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
| 22839 | 270.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-11-27 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-04-27 | 67 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-03-28 | 67 | 6 | 6 | Actual |
| 14544 | 341.00 | 2023-05-28 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-03-27 | 67 | 6 | 11 | Actual |
| 21436 | 15.65 | 2023-11-28 | 67 | 5 | 11 | Actual |
| 27234 | 64.00 | 2024-05-27 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-06-28 | 67 | 1 | 4 | Budget |
| 3194 | 376.85 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2024-06-27 | 67 | 1 | 13 | Actual |
| 35025 | 277.00 | 2024-12-26 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2022-12-26 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-04-27 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-06-27 | 67 | 6 | 12 | Actual |
| 9647 | 41.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-04-27 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2024-11-27 | 67 | 1 | 12 | Actual |
| 15850 | 92.00 | 2023-06-28 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-02-25 | 67 | 5 | 6 | Budget |
| 30164 | 225.82 | 2024-07-27 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2022-07-28 | 67 | 1 | 3 | Budget |
| 17319 | 51.82 | 2023-07-28 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-08-28 | 67 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-10-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 00:59:07.894 UTC