[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12 | 174.00 | 2022-04-27 | 67 | 1 | 3 | Actual |
| 4747 | 176.00 | 2022-08-28 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-04-27 | 67 | 6 | 6 | Budget |
| 35139 | 225.00 | 2024-12-26 | 67 | 3 | 6 | Actual |
| 33628 | 583.00 | 2024-11-27 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2022-07-28 | 67 | 1 | 4 | Actual |
| 20029 | 108.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 3298 | 140.48 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-01-26 | 67 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-02-25 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-10-28 | 67 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-04-27 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 27592 | 155.02 | 2024-05-27 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-02-25 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-07-27 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2022-12-26 | 67 | 5 | 6 | Budget |
| 34341 | 308.21 | 2024-11-27 | 67 | 1 | 11 | Actual |
| 21709 | 66.00 | 2023-12-26 | 67 | 7 | 3 | Actual |
| 33782 | 468.00 | 2024-11-27 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-07-27 | 67 | 6 | 13 | Actual |
| 12541 | 280.00 | 2023-03-28 | 67 | 1 | 4 | Budget |
| 10819 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
| 13296 | 342.00 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2022-12-26 | 67 | 7 | 3 | Budget |
| 17996 | 109.00 | 2023-08-28 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-08-28 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2022-06-28 | 67 | 6 | 7 | Budget |
| 16113 | 304.12 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-10-28 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-05-28 | 67 | 1 | 7 | Budget |
Generated 2025-05-28 01:30:48.604 UTC