[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 541 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 34071 | 106.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
Generated 2025-05-30 05:32:02.942 UTC