[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1013 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
| 16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-01-09 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
| 33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-12-12 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
| 7407 | 70.00 | 2022-11-11 | 67 | 5 | 6 | Budget |
| 38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
| 1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
| 9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 25600 | 17.78 | 2024-04-10 | 67 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-02-09 | 67 | 6 | 4 | Actual |
Generated 2025-06-10 19:47:02.022 UTC