[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
Generated 2025-05-31 02:06:51.908 UTC