[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
Generated 2025-06-01 06:46:06.521 UTC