[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 2505 | 156.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-20 | 67 | 5 | 6 | Budget |
| 14511 | 364.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 3379 | 200.00 | 2022-08-20 | 67 | 1 | 3 | Budget |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 4036 | 70.00 | 2022-08-20 | 67 | 5 | 6 | Budget |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 3989 | 100.00 | 2022-08-20 | 67 | 4 | 6 | Budget |
| 18649 | 56.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-05-20 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-05-20 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 4969 | 159.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-08-20 | 67 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
Generated 2025-06-19 14:09:26.230 UTC