[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15934 | 77.00 | 2023-08-26 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-12-26 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 28386 | 74.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-12-25 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-01-26 | 67 | 5 | 6 | Budget |
| 15253 | 16.72 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 23095 | 350.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 39206 | 281.62 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 8666 | 240.00 | 2023-01-26 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2024-12-25 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 1606 | 135.00 | 2022-07-26 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 27619 | 153.95 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-07-25 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 14922 | 80.00 | 2023-07-26 | 67 | 5 | 6 | Actual |
| 20087 | 330.00 | 2023-12-26 | 67 | 1 | 7 | Actual |
Generated 2025-07-25 05:46:57.868 UTC