[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
Generated 2025-06-06 02:17:59.104 UTC