[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2022-08-24 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 8338 | 140.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-04-23 | 67 | 2 | 8 | Budget |
| 34423 | 149.70 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 33988 | 137.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 18207 | 255.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 34898 | 486.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
Generated 2025-05-23 07:18:38.903 UTC