[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 17587 | 286.00 | 2023-08-26 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
| 8529 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 31712 | 54.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 32035 | 328.36 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 6564 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-07-26 | 67 | 1 | 5 | Actual |
| 3893 | 70.00 | 2022-07-26 | 67 | 2 | 6 | Budget |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 23005 | 78.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 33748 | 432.00 | 2024-11-25 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-11-26 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-07-25 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
Generated 2025-05-25 17:56:40.794 UTC