[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 12:16:14.194 UTC