[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21355 | 58.21 | 2023-12-08 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2024-09-06 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 4177 | 264.00 | 2022-08-07 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 39324 | 211.78 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2023-09-07 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-07-07 | 67 | 2 | 13 | Actual |
| 16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
| 33392 | 94.38 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
Generated 2025-06-06 04:04:57.586 UTC