[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
| 7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 21:51:28.747 UTC