[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 376 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 17:06:44.242 UTC