[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 3193 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 36465 | 325.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 7215 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 5953 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
Generated 2025-05-24 13:41:50.228 UTC