[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 451 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
Generated 2025-05-28 08:31:26.549 UTC