[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 434 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27445 | 304.12 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-07-09 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 4235 | 200.00 | 2022-08-08 | 67 | 6 | 7 | Budget |
| 7791 | 151.08 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 28386 | 74.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 25686 | 405.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2022-09-08 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-02-06 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 2450 | 429.00 | 2022-07-09 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 12824 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
| 5486 | 100.00 | 2022-09-08 | 67 | 2 | 8 | Budget |
| 19619 | 352.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
Generated 2025-06-07 09:14:24.158 UTC