[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19179 | 282.90 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2023-04-23 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-08-24 | 67 | 1 | 7 | Budget |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 19058 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 18917 | 118.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-05-24 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
Generated 2025-05-23 18:17:04.161 UTC