[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35281 | 320.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 16233 | 17.78 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 34603 | 205.02 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 8116 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 21651 | 240.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
| 11839 | 100.00 | 2023-02-18 | 67 | 4 | 6 | Budget |
| 15166 | 243.51 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-06-20 | 67 | 4 | 11 | Actual |
| 32809 | 156.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
| 32716 | 403.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-10-21 | 67 | 5 | 6 | Budget |
Generated 2025-05-20 08:11:03.920 UTC