[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 348 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 28630 | 393.51 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 12166 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
Generated 2025-05-22 11:28:27.431 UTC