[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 431 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
| 12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 34071 | 106.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 02:05:19.179 UTC