[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 251 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 18:11:05.780 UTC