[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35494 | 217.78 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 3194 | 376.85 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 2723 | 100.00 | 2022-06-26 | 67 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-05-26 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2024-09-24 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 38589 | 172.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-07-25 | 67 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 19917 | 46.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-06-26 | 67 | 7 | 3 | Budget |
| 29069 | 155.64 | 2024-06-25 | 67 | 6 | 13 | Actual |
| 12743 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 3893 | 70.00 | 2022-07-26 | 67 | 2 | 6 | Budget |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
Generated 2025-05-25 03:16:13.648 UTC