[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 785 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
| 12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 10:07:38.596 UTC