[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 28 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 27857 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
Generated 2026-01-04 05:00:00.041 UTC