[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19586 | 585.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 32122 | 73.10 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-03-21 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 2820 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 6937 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 11943 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 20769 | 169.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-20 | 67 | 3 | 11 | Actual |
Generated 2025-06-21 13:19:26.610 UTC