[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 6671 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
Generated 2025-12-23 05:34:36.024 UTC