[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15166 | 243.51 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 28831 | 184.81 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 29925 | 109.27 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 30666 | 57.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 5113 | 120.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-10-24 | 67 | 6 | 13 | Actual |
Generated 2025-05-24 17:02:24.676 UTC