[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 837 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
Generated 2025-06-03 20:19:27.635 UTC