[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 19945 | 116.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2023-08-24 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2023-10-24 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 32035 | 328.36 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 9318 | 224.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 11414 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 9701 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-04-23 | 67 | 2 | 6 | Budget |
| 29514 | 104.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 18591 | 324.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2024-06-23 | 67 | 2 | 8 | Actual |
Generated 2025-05-23 04:59:55.026 UTC