[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 119 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
| 36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
Generated 2025-05-29 02:04:08.066 UTC