[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 673 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35402 | 298.06 | 2025-01-09 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
| 1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
| 12823 | 156.00 | 2023-04-11 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
| 5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
| 2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
| 37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-10 07:49:35.499 UTC