[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35522 | 107.14 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
Generated 2025-05-22 07:21:37.114 UTC