[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 316 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 28476 | 544.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-05-08 | 67 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
| 2867 | 100.00 | 2022-07-09 | 67 | 4 | 6 | Budget |
| 35840 | 281.96 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 36989 | 225.82 | 2025-02-06 | 67 | 2 | 13 | Actual |
| 23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2022-09-08 | 67 | 1 | 4 | Budget |
| 8808 | 382.91 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-05-08 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 12921 | 156.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 11840 | 117.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
| 30500 | 327.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
Generated 2025-06-07 17:44:10.547 UTC