[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16966 | 91.00 | 2023-08-19 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-19 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-08-19 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2024-12-19 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-07-20 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-09-19 | 67 | 2 | 8 | Budget |
| 9702 | 96.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-20 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 33662 | 305.00 | 2024-12-19 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 2322 | 100.00 | 2022-07-20 | 67 | 6 | 3 | Budget |
| 15702 | 243.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-19 | 67 | 2 | 8 | Budget |
| 28279 | 214.00 | 2024-07-19 | 67 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-07-20 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 22239 | 266.24 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 5018 | 53.00 | 2022-09-19 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 16347 | 75.23 | 2023-07-20 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2022-07-20 | 67 | 1 | 5 | Budget |
| 33159 | 279.87 | 2024-11-18 | 67 | 6 | 8 | Actual |
Generated 2025-06-18 04:29:12.955 UTC