[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1073 > < TAKE 48 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
Generated 2025-06-05 15:55:04.049 UTC