[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14815 | 106.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2023-09-25 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
| 19058 | 275.00 | 2023-09-25 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 5685 | 88.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 36871 | 37.99 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 37848 | 160.34 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
Generated 2025-05-26 02:34:05.055 UTC