[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 440 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 34163 | 385.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-05-31 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 14954 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 34282 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 19890 | 91.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 34341 | 308.21 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-05-31 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 11944 | 159.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 36431 | 612.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 18088 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
Generated 2025-07-30 08:36:27.169 UTC