[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 69 | 104.00 | 2022-05-16 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-05-16 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-09-16 | 67 | 2 | 6 | Budget |
| 12085 | 200.00 | 2023-03-16 | 67 | 6 | 7 | Budget |
| 11146 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 37875 | 105.02 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-05-16 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-01-14 | 67 | 4 | 6 | Budget |
| 35813 | 103.01 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 37793 | 179.49 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-06-16 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-06-15 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 14954 | 91.00 | 2023-06-16 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-05-16 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-10-16 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-01-14 | 67 | 6 | 6 | Actual |
| 18408 | 60.33 | 2023-09-16 | 67 | 6 | 11 | Actual |
| 13862 | 109.00 | 2023-05-16 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-01-14 | 67 | 1 | 12 | Actual |
| 6564 | 200.00 | 2022-10-16 | 67 | 1 | 8 | Budget |
| 26707 | 88.97 | 2024-05-15 | 67 | 1 | 13 | Actual |
| 29433 | 125.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 29247 | 666.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2022-09-16 | 67 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 34396 | 115.65 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 32537 | 234.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2023-10-16 | 67 | 2 | 8 | Actual |
Generated 2025-06-15 07:41:16.894 UTC