[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-11 05:04:16.340 UTC