[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
Generated 2025-06-04 11:12:46.208 UTC