[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
| 729 | 146.00 | 2022-05-10 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
| 26555 | 73.10 | 2024-05-09 | 67 | 6 | 11 | Actual |
| 10958 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
| 8058 | 280.00 | 2022-12-11 | 67 | 1 | 4 | Budget |
| 8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-11 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2023-10-10 | 67 | 5 | 11 | Actual |
| 482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
| 6142 | 70.00 | 2022-10-10 | 67 | 2 | 6 | Budget |
| 5438 | 200.00 | 2022-09-10 | 67 | 1 | 8 | Budget |
| 5952 | 256.00 | 2022-10-10 | 67 | 1 | 5 | Actual |
| 1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
| 37020 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
| 11413 | 396.00 | 2023-03-10 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
| 14162 | 266.24 | 2023-05-10 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-05-09 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
| 151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
| 34870 | 104.00 | 2025-01-08 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
| 18147 | 273.81 | 2023-09-10 | 67 | 1 | 8 | Actual |
Generated 2025-06-09 19:37:19.740 UTC