[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-03-31 | 67 | 2 | 6 | Budget |
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
Generated 2025-05-30 23:19:31.197 UTC