[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 553 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-04-30 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-31 01:03:59.869 UTC