[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 527 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12166 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2022-08-08 | 67 | 6 | 8 | Budget |
| 25842 | 203.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-08-08 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 17706 | 211.00 | 2023-09-08 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-07-09 | 67 | 2 | 8 | Actual |
| 12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-02-06 | 67 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 14423 | 6.08 | 2023-05-08 | 67 | 2 | 12 | Actual |
| 33988 | 137.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-09-08 | 67 | 1 | 6 | Budget |
| 31143 | 160.34 | 2024-09-07 | 67 | 1 | 12 | Actual |
Generated 2025-06-07 07:18:25.610 UTC