[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 24041 | 125.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 24780 | 161.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
Generated 2025-05-22 07:21:36.150 UTC