[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 881 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18917 | 118.00 | 2023-10-08 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 26137 | 94.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-08 | 67 | 1 | 5 | Budget |
| 9553 | 156.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-08 | 67 | 2 | 13 | Actual |
| 26079 | 92.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-07-08 | 67 | 1 | 13 | Actual |
| 9375 | 203.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 18054 | 275.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-06-08 | 67 | 6 | 11 | Actual |
| 19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 5114 | 100.00 | 2022-09-08 | 67 | 4 | 6 | Budget |
| 36373 | 89.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-08-07 | 67 | 2 | 11 | Actual |
| 28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 37325 | 328.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-06-08 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-09-08 | 67 | 2 | 8 | Budget |
| 19997 | 49.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
Generated 2025-06-07 16:10:58.108 UTC