[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
Generated 2025-06-03 15:11:17.802 UTC