[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 263 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-13 00:59:45.435 UTC