[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 21:44:06.780 UTC