[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 771 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
Generated 2025-06-13 19:34:18.613 UTC