[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-04-27 | 67 | 1 | 4 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-02-26 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
Generated 2025-05-28 07:04:37.948 UTC