[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2023-07-04 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
Generated 2025-06-02 22:07:54.393 UTC