[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-10-23 | 67 | 2 | 6 | Budget |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 13807 | 139.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 12742 | 180.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
Generated 2025-12-22 07:24:33.185 UTC