[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8993 | 160.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2023-09-25 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-05-26 | 67 | 6 | 12 | Actual |
| 8807 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 8726 | 200.00 | 2022-11-26 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2022-12-24 | 67 | 2 | 8 | Actual |
Generated 2025-05-25 13:37:41.400 UTC