[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 389 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 17913 | 167.00 | 2023-09-13 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 20408 | 37.99 | 2023-11-13 | 67 | 5 | 11 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
Generated 2025-06-12 15:54:58.249 UTC