[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13946 | 95.00 | 2023-11-18 | 67 | 6 | 6 | Actual |
| 4829 | 240.00 | 2023-03-21 | 67 | 1 | 5 | Actual |
| 9503 | 68.00 | 2023-07-19 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-08-19 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2023-04-20 | 67 | 1 | 4 | Budget |
| 33246 | 133.74 | 2025-05-20 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2025-05-20 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2024-06-20 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 19705 | 312.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-07-19 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-11-18 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-10-19 | 67 | 3 | 11 | Actual |
| 19586 | 585.00 | 2024-05-20 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-05-20 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 20327 | 22.04 | 2024-05-20 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-10-18 | 67 | 3 | 11 | Actual |
| 17438 | 5.01 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 8434 | 169.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-10-19 | 67 | 1 | 6 | Budget |
| 11474 | 272.00 | 2023-09-18 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 35191 | 58.00 | 2025-07-19 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-04-19 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-06-20 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-12-19 | 67 | 6 | 4 | Budget |
Generated 2025-12-18 13:18:11.461 UTC