[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 496 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 36021 | 93.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 6285 | 65.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 15902 | 96.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
| 9921 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
| 25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-08-06 | 67 | 1 | 13 | Actual |
Generated 2025-06-06 10:47:03.299 UTC