[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
Generated 2025-06-04 17:31:55.520 UTC