[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 63 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
Generated 2025-12-20 04:15:06.861 UTC