[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
| 10819 | 100.00 | 2023-01-27 | 67 | 6 | 6 | Budget |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 04:40:39.491 UTC