[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3989 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-04-23 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 17292 | 63.53 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-07-24 | 67 | 1 | 4 | Budget |
| 35840 | 281.96 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2022-04-23 | 67 | 6 | 4 | Budget |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-04-23 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-05-24 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 7731 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 31084 | 168.85 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 27646 | 53.95 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 33453 | 239.06 | 2024-10-23 | 67 | 6 | 12 | Actual |
Generated 2025-05-23 04:51:16.589 UTC