[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 947 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
Generated 2025-06-02 14:22:21.803 UTC