[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-10-24 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-05-24 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 15934 | 77.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 6238 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 11040 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-11-23 | 67 | 2 | 12 | Actual |
| 21770 | 192.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-07-24 | 67 | 2 | 12 | Actual |
| 16882 | 202.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 8856 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
Generated 2025-05-23 05:24:14.605 UTC