[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
Generated 2025-12-21 13:41:15.014 UTC