[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 14:50:35.891 UTC