[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25720 | 283.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-07-18 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-08-19 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 20408 | 37.99 | 2024-05-20 | 67 | 5 | 11 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 32503 | 630.00 | 2025-05-20 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-11-18 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-11-18 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 7360 | 100.00 | 2023-05-21 | 67 | 4 | 6 | Budget |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 27036 | 391.00 | 2024-12-18 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 13496 | 570.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 10762 | 60.00 | 2023-08-19 | 67 | 5 | 6 | Budget |
| 31471 | 98.00 | 2025-04-19 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-11-18 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 23984 | 67.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-09-17 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-09-18 | 67 | 2 | 11 | Actual |
| 37614 | 312.00 | 2025-09-18 | 67 | 6 | 7 | Actual |
Generated 2025-12-19 03:05:02.799 UTC