[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2024-08-28 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
Generated 2025-05-28 07:49:37.455 UTC