[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 252 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
Generated 2025-05-31 03:26:33.050 UTC