[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38320 | 63.00 | 2025-03-28 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-07-28 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-05-27 | 67 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-02-25 | 67 | 6 | 6 | Budget |
| 152 | 38.00 | 2022-04-27 | 67 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-03-28 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2023-08-28 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-03-28 | 67 | 2 | 12 | Actual |
| 38765 | 242.00 | 2025-03-28 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2022-08-28 | 67 | 1 | 5 | Budget |
| 32809 | 156.00 | 2024-10-27 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-09-27 | 67 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-04-26 | 67 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-06-28 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 2867 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
| 151 | 40.00 | 2022-04-27 | 67 | 7 | 3 | Budget |
| 38054 | 256.08 | 2025-02-25 | 67 | 6 | 12 | Actual |
| 19380 | 31.61 | 2023-09-27 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-02-25 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-08-28 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-01-26 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-04-27 | 67 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2024-12-26 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
| 29925 | 109.27 | 2024-07-27 | 67 | 4 | 11 | Actual |
| 19971 | 68.00 | 2023-10-28 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 01:59:21.699 UTC