[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 9179 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 14101 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 8807 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
Generated 2025-05-24 04:42:48.162 UTC