[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 625 | 100.00 | 2022-04-23 | 67 | 4 | 6 | Budget |
| 9969 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 38021 | 42.25 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 34341 | 308.21 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 32386 | 106.52 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 26824 | 330.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 18649 | 56.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 35025 | 277.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-08-24 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 3708 | 280.00 | 2022-07-24 | 67 | 1 | 5 | Budget |
| 8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 30045 | 34.80 | 2024-07-23 | 67 | 2 | 12 | Actual |
Generated 2025-05-23 18:05:00.970 UTC