[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 423 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 482 | 109.00 | 2022-05-19 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-19 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-10-18 | 67 | 1 | 13 | Actual |
| 9969 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 5017 | 70.00 | 2022-09-19 | 67 | 2 | 6 | Budget |
| 32716 | 403.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-19 | 67 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-09-19 | 67 | 6 | 3 | Budget |
| 3894 | 86.00 | 2022-08-19 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-11-18 | 67 | 1 | 12 | Actual |
| 9840 | 126.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-19 | 67 | 1 | 6 | Actual |
| 9599 | 101.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-04-19 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-08-19 | 67 | 2 | 6 | Budget |
| 16555 | 270.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-19 | 67 | 6 | 5 | Budget |
| 6423 | 200.00 | 2022-10-19 | 67 | 1 | 7 | Budget |
| 15399 | 11.40 | 2023-06-19 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-05-19 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
Generated 2025-06-18 03:46:08.980 UTC