[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19971 | 68.00 | 2024-05-21 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-09-18 | 67 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 16406 | 11.40 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-11-19 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 7360 | 100.00 | 2023-05-22 | 67 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-05-22 | 67 | 1 | 4 | Budget |
| 34423 | 149.70 | 2025-06-21 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-11-19 | 67 | 1 | 4 | Actual |
| 29488 | 167.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-06-22 | 67 | 1 | 4 | Budget |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-20 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-07-20 | 67 | 6 | 4 | Budget |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 5161 | 81.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
Generated 2025-12-19 13:59:00.563 UTC