[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
| 13403 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 30137 | 141.61 | 2024-07-25 | 67 | 1 | 13 | Actual |
| 32623 | 494.00 | 2024-10-25 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 16854 | 47.00 | 2023-07-26 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-09-25 | 67 | 6 | 6 | Budget |
| 24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 1606 | 135.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-09-24 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 2820 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
| 35722 | 75.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
Generated 2025-05-25 03:32:12.585 UTC