[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-05-01 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
Generated 2025-05-31 10:07:31.209 UTC