[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19380 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 39292 | 317.05 | 2025-10-19 | 67 | 2 | 13 | Actual |
| 673 | 88.00 | 2022-11-18 | 67 | 5 | 6 | Actual |
| 28510 | 308.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-11-18 | 67 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-11-18 | 67 | 6 | 4 | Budget |
| 26025 | 32.00 | 2024-11-17 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-06-20 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-08-18 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 21560 | 12.46 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2025-02-17 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 15822 | 20.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-12-19 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-07-19 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-19 | 67 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 6190 | 100.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 5437 | 328.36 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
| 20180 | 501.09 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 14278 | 77.36 | 2023-11-18 | 67 | 3 | 11 | Actual |
| 5114 | 100.00 | 2023-03-21 | 67 | 4 | 6 | Budget |
| 4748 | 200.00 | 2023-03-21 | 67 | 6 | 4 | Budget |
| 11696 | 208.00 | 2023-09-18 | 67 | 1 | 6 | Actual |
Generated 2025-12-18 08:07:05.637 UTC