[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18088 | 208.00 | 2023-08-28 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-03-27 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2024-11-27 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2024-10-27 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-04-26 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-01-26 | 67 | 5 | 11 | Actual |
| 729 | 146.00 | 2022-04-27 | 67 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-06-28 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-09-27 | 67 | 1 | 3 | Budget |
| 1464 | 200.00 | 2022-05-28 | 67 | 1 | 5 | Budget |
| 9552 | 100.00 | 2022-12-26 | 67 | 3 | 6 | Budget |
| 18321 | 48.63 | 2023-08-28 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-07-27 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-01-26 | 67 | 1 | 3 | Budget |
| 19997 | 49.00 | 2023-10-28 | 67 | 5 | 6 | Actual |
| 31143 | 160.34 | 2024-08-27 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-10-28 | 67 | 2 | 6 | Budget |
| 29843 | 225.23 | 2024-07-27 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2024-11-27 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-07-28 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-06-28 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-02-25 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-01-26 | 67 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
| 28220 | 328.00 | 2024-06-27 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 02:17:31.144 UTC