[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 819 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-05-15 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
Generated 2025-06-14 21:22:17.515 UTC