[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10248 | 44.00 | 2023-01-26 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-11-28 | 67 | 6 | 5 | Budget |
| 2075 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 15523 | 290.00 | 2023-06-28 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2024-12-26 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-03-27 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-07-28 | 67 | 1 | 7 | Budget |
| 29540 | 70.00 | 2024-07-27 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-03-28 | 67 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-03-27 | 67 | 3 | 11 | Actual |
| 33420 | 26.29 | 2024-10-27 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-04-27 | 67 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-06-28 | 67 | 1 | 5 | Budget |
| 36141 | 486.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-05-27 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-04-27 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-03-27 | 67 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-04-26 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-06-28 | 67 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-05-27 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-04-26 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2023-12-26 | 67 | 1 | 12 | Actual |
| 30559 | 145.00 | 2024-08-27 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-09-26 | 67 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-07-28 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-03-28 | 67 | 7 | 3 | Budget |
| 21114 | 330.00 | 2023-11-28 | 67 | 1 | 7 | Actual |
Generated 2025-05-28 00:58:43.880 UTC