[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 429 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5765 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2022-12-29 | 67 | 6 | 6 | Budget |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
Generated 2025-05-30 23:32:24.848 UTC