[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1075 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-19 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
Generated 2025-12-16 14:57:05.272 UTC