[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 107 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
| 4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
Generated 2025-05-28 08:15:24.346 UTC