[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 740 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
Generated 2025-06-14 05:19:52.894 UTC