[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 424 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20920 | 136.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 25720 | 283.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Budget |
| 7872 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 12273 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 8529 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 12920 | 200.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
Generated 2025-06-19 08:20:07.979 UTC