[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20557 | 24.16 | 2023-11-18 | 67 | 6 | 12 | Actual |
| 26320 | 266.24 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-18 | 67 | 6 | 3 | Actual |
| 33300 | 73.10 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 5872 | 174.00 | 2022-10-18 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2022-09-18 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 34423 | 149.70 | 2024-12-18 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 3846 | 176.00 | 2022-08-18 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2022-12-19 | 67 | 2 | 8 | Budget |
| 5625 | 209.00 | 2022-10-18 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2022-08-18 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-18 | 67 | 7 | 3 | Budget |
| 11473 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 13295 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 2402 | 51.00 | 2022-07-19 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-18 | 67 | 6 | 4 | Actual |
Generated 2025-06-17 20:46:16.166 UTC