[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 764 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-09-15 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 31766 | 94.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
Generated 2025-06-14 07:11:26.545 UTC