[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 834 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7216 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 28279 | 214.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-05-31 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 32122 | 73.10 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-04-30 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-05-31 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
Generated 2025-07-30 07:16:46.332 UTC