[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 934 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
Generated 2025-06-13 13:03:32.084 UTC