[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
Generated 2025-06-04 22:46:54.423 UTC