[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1142 | 220.00 | 2022-06-08 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-03-08 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-08 | 67 | 1 | 3 | Budget |
| 3628 | 200.00 | 2022-08-08 | 67 | 6 | 4 | Budget |
| 3943 | 120.00 | 2022-08-08 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
| 34423 | 149.70 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2023-10-08 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-06-07 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 39292 | 317.05 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-07-09 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-03-08 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-06-08 | 67 | 6 | 7 | Budget |
| 9237 | 280.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 2820 | 200.00 | 2022-07-09 | 67 | 3 | 6 | Budget |
| 25071 | 126.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-08 | 67 | 6 | 6 | Budget |
| 24839 | 162.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2024-08-07 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2022-07-09 | 67 | 2 | 6 | Budget |
Generated 2025-06-07 14:16:17.024 UTC