[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 446 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
| 12213 | 155.63 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
Generated 2025-06-04 11:17:36.255 UTC