[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 9553 | 156.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
Generated 2025-06-05 16:27:22.913 UTC