[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38944 | 276.30 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-01-19 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 12214 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 28279 | 214.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 6995 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 1325 | 380.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 38999 | 120.97 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-01-19 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2022-09-21 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-10-21 | 67 | 3 | 6 | Budget |
| 39292 | 317.05 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 4363 | 100.00 | 2022-08-21 | 67 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 25542 | 12.46 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 9782 | 330.00 | 2023-01-19 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-06-20 | 67 | 2 | 11 | Actual |
| 28360 | 146.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 1995 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2024-09-20 | 67 | 4 | 11 | Actual |
Generated 2025-06-20 23:50:36.726 UTC