[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 484 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
Generated 2025-06-11 04:58:30.508 UTC