[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9702 | 96.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 31143 | 160.34 | 2024-08-25 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-07-26 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 33782 | 468.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-07-26 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2024-11-25 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 17553 | 400.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 38262 | 361.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 29572 | 165.00 | 2024-07-25 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
Generated 2025-05-25 10:15:15.170 UTC