[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 121 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2914 | 70.00 | 2022-07-17 | 67 | 5 | 6 | Budget |
| 27884 | 295.99 | 2024-06-15 | 67 | 2 | 13 | Actual |
| 5814 | 280.00 | 2022-10-16 | 67 | 1 | 4 | Budget |
| 9921 | 200.00 | 2023-01-14 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-06-15 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2022-09-16 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-03-16 | 67 | 6 | 7 | Budget |
| 39265 | 169.68 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 19831 | 156.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-09-16 | 67 | 7 | 3 | Budget |
| 12494 | 40.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 813 | 324.00 | 2022-05-16 | 67 | 1 | 7 | Actual |
| 15489 | 592.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 1749 | 100.00 | 2022-06-16 | 67 | 4 | 6 | Budget |
| 26441 | 34.80 | 2024-05-15 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2022-07-17 | 67 | 4 | 6 | Budget |
| 6285 | 65.00 | 2022-10-16 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-07-17 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 7544 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 39324 | 211.78 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 13155 | 312.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-05-16 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-17 | 67 | 3 | 11 | Actual |
Generated 2025-06-15 07:13:41.537 UTC