[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 683 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
Generated 2025-06-14 05:54:27.040 UTC