[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3193 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-08-20 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-12-19 | 67 | 4 | 11 | Actual |
| 8727 | 217.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-10-20 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 21560 | 12.46 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2023-02-19 | 67 | 6 | 8 | Budget |
| 1937 | 252.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-07-19 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-11-18 | 67 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 5218 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 6482 | 273.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 18175 | 213.21 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
Generated 2025-12-19 11:38:19.252 UTC