[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 16:55:16.867 UTC