[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18499 | 24.16 | 2023-09-16 | 67 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-16 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-10-16 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-07-17 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-05-16 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 16314 | 20.97 | 2023-07-17 | 67 | 5 | 11 | Actual |
| 19997 | 49.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-05-16 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-05-15 | 67 | 1 | 12 | Actual |
| 6671 | 100.00 | 2022-10-16 | 67 | 6 | 8 | Budget |
| 36315 | 165.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-09-15 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-01-14 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 38228 | 380.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 6342 | 100.00 | 2022-10-16 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2023-03-16 | 67 | 3 | 6 | Budget |
| 7872 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 21560 | 12.46 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
Generated 2025-06-16 01:04:49.124 UTC