[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 20408 | 37.99 | 2023-11-13 | 67 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-13 | 67 | 1 | 3 | Budget |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
| 2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-12 06:48:16.942 UTC