[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 1198 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 35165 | 94.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
Generated 2025-05-22 09:33:31.220 UTC