[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11743 | 94.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-10-26 | 67 | 6 | 6 | Budget |
| 17799 | 203.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 27234 | 64.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
| 8529 | 70.00 | 2023-01-26 | 67 | 5 | 6 | Budget |
| 8481 | 100.00 | 2023-01-26 | 67 | 4 | 6 | Budget |
| 35435 | 255.63 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 8482 | 148.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-01-26 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 7790 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 31321 | 281.96 | 2024-10-25 | 67 | 6 | 13 | Actual |
Generated 2025-07-25 08:05:54.583 UTC