[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
Generated 2025-05-30 23:41:57.442 UTC