[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 506 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22118 | 297.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 15:54:55.824 UTC