[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 271 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
Generated 2025-06-01 06:38:40.788 UTC