[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
| 18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 17965 | 59.00 | 2023-08-29 | 67 | 5 | 6 | Actual |
| 10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
Generated 2025-05-28 07:13:49.715 UTC