[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 902 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 33218 | 315.66 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
| 11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-05 09:15:03.601 UTC