[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 306 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20208 | 310.18 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 14870 | 176.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-09-07 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-07 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 28418 | 157.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 6670 | 213.21 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
| 34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
Generated 2025-06-06 12:01:07.173 UTC