[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 11555 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 38140 | 267.92 | 2025-02-26 | 67 | 2 | 13 | Actual |
| 23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
Generated 2025-05-28 08:21:29.394 UTC