[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 11744 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 36289 | 197.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
Generated 2025-05-25 00:30:48.636 UTC