[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-09-16 | 67 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
Generated 2025-12-17 23:36:03.206 UTC