[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 784 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-05-31 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 21114 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
Generated 2025-05-30 05:18:30.738 UTC