[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26292 | 552.61 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 3053 | 310.00 | 2022-06-26 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 2868 | 152.00 | 2022-06-26 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 12213 | 155.63 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 17346 | 12.46 | 2023-07-26 | 67 | 5 | 11 | Actual |
| 37673 | 531.39 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 28220 | 328.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 6809 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 11614 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
| 26824 | 330.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-05-26 | 67 | 4 | 6 | Budget |
| 12413 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
Generated 2025-05-25 11:28:55.822 UTC