[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-06-25 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 26916 | 139.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 17799 | 203.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
Generated 2025-05-24 08:16:31.128 UTC