[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 414 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15431 | 15.65 | 2023-05-25 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-08-25 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
Generated 2025-05-24 22:29:48.126 UTC