[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1080 > < TAKE 124 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
Generated 2025-06-01 18:07:12.751 UTC