[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-11-18 | 67 | 2 | 6 | Actual |
| 37465 | 100.00 | 2025-09-18 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2025-01-18 | 67 | 2 | 11 | Actual |
| 2450 | 429.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-09-18 | 67 | 1 | 7 | Budget |
| 5765 | 60.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 3942 | 100.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-08-19 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-09-18 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-05-21 | 67 | 3 | 6 | Budget |
| 13215 | 200.00 | 2023-10-19 | 67 | 6 | 7 | Budget |
| 25808 | 408.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 30407 | 442.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-05-20 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 31712 | 54.00 | 2025-04-19 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-12-19 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-11-18 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-09-18 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 12682 | 280.00 | 2023-10-19 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 33420 | 26.29 | 2025-05-20 | 67 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2025-04-19 | 67 | 6 | 7 | Actual |
Generated 2025-12-19 01:53:41.474 UTC