[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 478 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30790 | 276.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 22358 | 61.40 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 9553 | 156.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 21560 | 12.46 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 6810 | 88.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 3628 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 1277 | 40.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 3113 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 29281 | 352.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 22839 | 270.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
Generated 2025-07-24 18:22:58.980 UTC