[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30045 | 34.80 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 35963 | 332.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 23129 | 330.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 7077 | 200.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 34341 | 308.21 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 9131 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
Generated 2025-05-22 03:58:04.137 UTC