[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19380 | 31.61 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 18467 | 11.40 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 31533 | 275.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 12085 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 26320 | 266.24 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-04-22 | 67 | 1 | 13 | Actual |
| 482 | 109.00 | 2022-04-23 | 67 | 1 | 6 | Actual |
| 2401 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 5686 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 23597 | 512.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-04-23 | 67 | 4 | 11 | Actual |
Generated 2025-05-23 17:41:37.707 UTC