[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-04-24 | 67 | 6 | 4 | Budget |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 33420 | 26.29 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 30559 | 145.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 5438 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
Generated 2025-05-24 09:33:25.937 UTC