[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 639 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-13 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-04-15 | 67 | 5 | 6 | Budget |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
Generated 2025-06-14 09:55:59.665 UTC