[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33006 | 476.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 22239 | 266.24 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 8197 | 256.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-06-17 | 67 | 6 | 5 | Budget |
| 2450 | 429.00 | 2022-07-18 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 20615 | 540.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-06-17 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-17 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-06-17 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 18917 | 118.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 23037 | 106.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 8256 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
Generated 2025-06-16 09:10:23.231 UTC