[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-05-13 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
| 33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
Generated 2025-06-12 23:01:49.175 UTC