[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 6890 | 40.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 37734 | 485.94 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 35494 | 217.78 | 2024-12-23 | 67 | 1 | 11 | Actual |
Generated 2025-05-24 11:29:53.231 UTC