[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
Generated 2025-05-31 08:36:17.967 UTC