[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 04:52:33.944 UTC