[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37934 | 232.68 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 9318 | 224.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
Generated 2025-05-24 08:37:06.415 UTC