[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20029 | 108.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 32235 | 190.12 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 28008 | 357.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 5871 | 200.00 | 2022-10-20 | 67 | 6 | 4 | Budget |
| 21027 | 66.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-10-20 | 67 | 6 | 7 | Budget |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 2586 | 200.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-08-19 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-08-20 | 67 | 6 | 12 | Actual |
| 6751 | 260.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-05-20 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
Generated 2025-06-19 16:55:36.609 UTC