[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 386 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
Generated 2025-06-13 13:56:32.762 UTC