[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 22:08:25.968 UTC