[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18917 | 118.00 | 2023-09-27 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-07-27 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2024-12-26 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-02-25 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-10-28 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-11-28 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
| 30137 | 141.61 | 2024-07-27 | 67 | 1 | 13 | Actual |
| 7545 | 370.00 | 2022-10-28 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-06-28 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2023-10-28 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2024-06-27 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-04-27 | 67 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-02-25 | 67 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-07-27 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-06-28 | 67 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-04-26 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-10-27 | 67 | 6 | 4 | Actual |
| 35872 | 281.96 | 2024-12-26 | 67 | 6 | 13 | Actual |
| 12967 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
| 19326 | 42.25 | 2023-09-27 | 67 | 3 | 11 | Actual |
Generated 2025-05-27 19:28:04.313 UTC