[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 636 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
| 28717 | 58.21 | 2024-06-28 | 67 | 2 | 11 | Actual |
Generated 2025-05-28 21:43:21.398 UTC