[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 3379 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 22060 | 148.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 7464 | 109.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
Generated 2025-05-22 16:00:04.055 UTC