[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-05-28 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-04-28 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 3379 | 200.00 | 2022-07-29 | 67 | 1 | 3 | Budget |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
Generated 2025-05-28 16:43:38.392 UTC