[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25998 | 78.00 | 2024-11-17 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2025-01-18 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-09-17 | 67 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-11-18 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-08-19 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 3628 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 9051 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 38021 | 42.25 | 2025-09-18 | 67 | 2 | 12 | Actual |
| 30756 | 420.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-07-18 | 67 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-11-18 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 6996 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-07-19 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-12-18 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2025-05-20 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-09-18 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2025-02-17 | 67 | 6 | 3 | Actual |
| 3241 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 11839 | 100.00 | 2023-09-18 | 67 | 4 | 6 | Budget |
| 18649 | 56.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-09-17 | 67 | 5 | 11 | Actual |
| 9701 | 100.00 | 2023-07-19 | 67 | 6 | 6 | Budget |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2023-02-18 | 67 | 1 | 5 | Actual |
| 17438 | 5.01 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
Generated 2025-12-18 17:35:16.664 UTC