[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 450 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35813 | 103.01 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 35281 | 320.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
Generated 2025-05-24 04:01:56.127 UTC