[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6751 | 260.00 | 2022-10-26 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-04-25 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 36315 | 165.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-09-25 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-11-26 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-07-25 | 67 | 2 | 13 | Actual |
| 22002 | 118.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-06-26 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2022-07-26 | 67 | 6 | 7 | Budget |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2024-12-24 | 67 | 3 | 11 | Actual |
Generated 2025-05-25 20:59:44.983 UTC