[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1075 > < TAKE 480 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
Generated 2025-06-13 17:28:12.757 UTC