[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 36903 | 243.32 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
Generated 2025-06-03 08:56:34.540 UTC