[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 957 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
| 31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
Generated 2025-06-11 03:42:06.728 UTC