[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 603 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 15702 | 243.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2022-05-07 | 67 | 2 | 8 | Budget |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
Generated 2025-06-06 12:12:23.773 UTC