[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
| 9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-28 21:40:39.124 UTC