[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-02-26 | 67 | 2 | 13 | Actual |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
| 26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2024-08-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 03:06:30.951 UTC