[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 923 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33782 | 468.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
| 22444 | 80.55 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
Generated 2025-06-06 07:47:11.972 UTC