[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 6142 | 70.00 | 2022-09-25 | 67 | 2 | 6 | Budget |
| 3052 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 16827 | 157.00 | 2023-07-26 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 38673 | 160.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
| 33392 | 94.38 | 2024-10-25 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 33246 | 133.74 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 19498 | 7.14 | 2023-09-25 | 67 | 2 | 12 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 17145 | 170.78 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
Generated 2025-05-25 18:02:13.118 UTC