[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 22:51:16.831 UTC