[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 448 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-03-14 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
| 6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
Generated 2025-06-14 08:53:19.516 UTC