[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 428 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 14:23:35.535 UTC