[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1072 > < TAKE 512 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12823 | 156.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 36373 | 89.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 28510 | 308.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 22503 | 5.01 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 5765 | 60.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 6423 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 21829 | 264.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
Generated 2025-07-03 10:35:41.761 UTC