[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28630 | 393.51 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2024-09-24 | 67 | 4 | 11 | Actual |
| 12353 | 209.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2025-01-25 | 67 | 1 | 4 | Actual |
| 32149 | 96.51 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 34282 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 18175 | 213.21 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 29340 | 328.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 5113 | 120.00 | 2022-10-26 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2022-12-26 | 67 | 3 | 6 | Budget |
| 31084 | 168.85 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 25370 | 17.78 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-01-26 | 67 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-06-25 | 67 | 6 | 11 | Actual |
Generated 2025-07-25 06:42:15.308 UTC