[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
Generated 2025-06-11 09:43:40.062 UTC