[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1081 > < TAKE 192 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 8058 | 280.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2023-07-07 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
Generated 2025-06-05 13:39:49.610 UTC