[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
Generated 2025-06-01 10:45:58.956 UTC