[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 22 < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22806 | 190.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 2972 | 200.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 16463 | 11.40 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 24365 | 42.25 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
Generated 2025-12-22 09:40:22.158 UTC