[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 560 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36903 | 243.32 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 8586 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 5438 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 8196 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 20769 | 169.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-04-21 | 67 | 1 | 6 | Budget |
| 4829 | 240.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
Generated 2025-05-21 08:25:22.677 UTC