[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2076 | 304.12 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-12-19 | 67 | 5 | 11 | Actual |
| 22028 | 42.00 | 2024-07-19 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
| 38021 | 42.25 | 2025-09-19 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-07-19 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2025-05-21 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-08-19 | 67 | 5 | 11 | Actual |
| 672 | 70.00 | 2022-11-19 | 67 | 5 | 6 | Budget |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2023-05-22 | 67 | 6 | 8 | Budget |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 36289 | 197.00 | 2025-08-20 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-11-19 | 67 | 7 | 3 | Budget |
| 8528 | 111.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2025-05-21 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-11-18 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2025-01-19 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2023-05-22 | 67 | 6 | 7 | Budget |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2023-06-22 | 67 | 6 | 8 | Budget |
Generated 2025-12-19 23:47:18.364 UTC