[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-04 | 67 | 6 | 6 | Budget |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
Generated 2025-06-03 09:06:26.385 UTC