[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 226 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
Generated 2025-05-31 12:39:41.936 UTC