[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 6012 | 200.00 | 2022-10-15 | 67 | 6 | 5 | Budget |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
Generated 2025-06-14 14:40:12.380 UTC