[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 468 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25397 | 53.95 | 2024-04-10 | 67 | 3 | 11 | Actual |
| 24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-11 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
| 4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
| 38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-05-10 | 67 | 6 | 13 | Actual |
| 27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
Generated 2025-06-10 20:02:14.575 UTC