[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 617 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38054 | 256.08 | 2025-03-10 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-07-11 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-09-10 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-03-10 | 67 | 3 | 6 | Budget |
| 5160 | 70.00 | 2022-09-10 | 67 | 5 | 6 | Budget |
| 32386 | 106.52 | 2024-10-09 | 67 | 1 | 13 | Actual |
| 19412 | 90.12 | 2023-10-10 | 67 | 6 | 11 | Actual |
| 8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
| 25451 | 31.61 | 2024-04-09 | 67 | 5 | 11 | Actual |
| 37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-10 | 67 | 4 | 6 | Budget |
| 9969 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
| 3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-08 | 67 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
| 33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
| 26105 | 50.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-11-09 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-10-10 | 67 | 6 | 7 | Budget |
| 38824 | 572.30 | 2025-04-10 | 67 | 1 | 8 | Actual |
Generated 2025-06-09 14:20:37.244 UTC