[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27445 | 304.12 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
| 38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
| 1002 | 128.36 | 2022-05-08 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 27068 | 208.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-05-08 | 67 | 5 | 6 | Budget |
| 8116 | 280.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 12413 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 8807 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 32413 | 203.01 | 2024-10-07 | 67 | 2 | 13 | Actual |
| 8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 35165 | 94.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-08 | 67 | 3 | 11 | Actual |
| 11413 | 396.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-09 | 67 | 1 | 4 | Budget |
| 7544 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 18294 | 16.72 | 2023-09-08 | 67 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 10110 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 3299 | 100.00 | 2022-07-09 | 67 | 6 | 8 | Budget |
| 9504 | 80.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 4748 | 200.00 | 2022-09-08 | 67 | 6 | 4 | Budget |
| 19353 | 48.63 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 5357 | 200.00 | 2022-09-08 | 67 | 6 | 7 | Budget |
| 21528 | 15.65 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 27798 | 196.51 | 2024-06-07 | 67 | 6 | 12 | Actual |
Generated 2025-06-07 07:16:46.980 UTC