[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 7602 | 200.00 | 2023-05-22 | 67 | 6 | 7 | Budget |
| 31024 | 140.12 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-10-20 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 37384 | 135.00 | 2025-09-19 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2024-02-19 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 2971 | 177.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-08-20 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-10-20 | 67 | 2 | 6 | Budget |
| 11943 | 100.00 | 2023-09-19 | 67 | 6 | 6 | Budget |
| 17495 | 20.97 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 13154 | 200.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
| 20354 | 37.99 | 2024-05-21 | 67 | 3 | 11 | Actual |
Generated 2025-12-19 16:09:47.084 UTC