[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 873 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 38320 | 63.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-05-23 | 67 | 1 | 11 | Actual |
Generated 2025-05-23 16:08:57.127 UTC