[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 513 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25370 | 17.78 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 9052 | 108.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 30877 | 237.45 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 28798 | 30.55 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 7263 | 80.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
| 13074 | 114.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2023-08-26 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 34250 | 376.85 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
| 21056 | 79.00 | 2023-11-26 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2023-07-26 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
| 16314 | 20.97 | 2023-06-26 | 67 | 5 | 11 | Actual |
| 20240 | 355.63 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-09-25 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
Generated 2025-05-25 17:59:24.333 UTC