[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 411 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12542 | 286.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 11087 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 28360 | 146.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-07-24 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-04-23 | 67 | 2 | 6 | Budget |
| 14544 | 341.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-04-23 | 67 | 1 | 7 | Budget |
| 17673 | 321.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 27738 | 205.02 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 20707 | 72.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2022-09-23 | 67 | 6 | 7 | Budget |
Generated 2025-05-23 18:19:48.352 UTC