[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 22152 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 20769 | 169.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
Generated 2025-05-24 23:10:31.321 UTC