[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 74 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14223 | 67.78 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 16768 | 240.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 4316 | 308.66 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 8855 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 19738 | 156.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
Generated 2025-07-29 09:50:03.619 UTC