[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1072 > < TAKE 248 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
Generated 2025-06-14 09:53:11.819 UTC