[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30877 | 237.45 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-08-26 | 67 | 7 | 3 | Budget |
| 12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2023-09-25 | 67 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 15280 | 39.06 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-04-25 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 5066 | 100.00 | 2022-08-26 | 67 | 3 | 6 | Budget |
| 26944 | 684.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 39265 | 169.68 | 2025-03-26 | 67 | 1 | 13 | Actual |
Generated 2025-05-25 17:58:18.129 UTC