[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-09-28 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-02-26 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
Generated 2025-05-28 07:15:14.416 UTC