[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 832 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37491 | 90.00 | 2025-04-30 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 17319 | 51.82 | 2023-09-30 | 67 | 4 | 11 | Actual |
| 9921 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 10669 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 11886 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
| 26707 | 88.97 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 17265 | 43.31 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 3628 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 25163 | 279.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 8666 | 240.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-04-30 | 67 | 4 | 6 | Budget |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-05-31 | 67 | 2 | 6 | Budget |
| 15702 | 243.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 20920 | 136.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
| 200 | 352.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-05-31 | 67 | 6 | 12 | Actual |
Generated 2025-07-30 08:27:57.928 UTC