[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
Generated 2025-05-29 21:48:27.766 UTC