[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
| 33748 | 432.00 | 2024-11-25 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 7463 | 100.00 | 2022-10-26 | 67 | 6 | 6 | Budget |
| 30164 | 225.82 | 2024-07-25 | 67 | 2 | 13 | Actual |
| 33874 | 410.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-07-26 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2022-11-26 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 20408 | 37.99 | 2023-10-26 | 67 | 5 | 11 | Actual |
| 30790 | 276.00 | 2024-08-25 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
| 14453 | 18.84 | 2023-04-25 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-07-25 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
Generated 2025-05-25 10:11:04.254 UTC