[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 308 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
| 813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 15:58:12.803 UTC