[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1076 > < TAKE 192 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
Generated 2025-06-03 11:02:06.694 UTC