[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 663 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2024-12-06 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
Generated 2025-06-05 13:35:27.673 UTC