[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1073 > < TAKE 240 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-05 09:22:27.927 UTC