[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28689 | 217.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 341 | 208.00 | 2022-05-20 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-20 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-09-20 | 67 | 6 | 4 | Budget |
| 30756 | 420.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 36049 | 741.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
Generated 2025-06-19 07:25:45.104 UTC