[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
| 4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 30253 | 479.00 | 2024-08-28 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
Generated 2025-05-28 22:33:32.631 UTC