[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 385 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29219 | 99.00 | 2024-08-18 | 67 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-11-19 | 67 | 6 | 7 | Actual |
| 20920 | 136.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-05-18 | 67 | 1 | 13 | Actual |
| 33960 | 32.00 | 2024-12-19 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 31824 | 118.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 4828 | 280.00 | 2022-09-19 | 67 | 1 | 5 | Budget |
| 9504 | 80.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 26053 | 122.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-07-19 | 67 | 6 | 8 | Actual |
Generated 2025-06-18 20:11:29.281 UTC