[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15012 | 444.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-19 | 67 | 6 | 12 | Actual |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 35435 | 255.63 | 2025-07-20 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-07-19 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-12-19 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-09-18 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-07-20 | 67 | 6 | 8 | Budget |
| 19528 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 20947 | 35.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-07-20 | 67 | 6 | 6 | Actual |
Generated 2025-12-19 19:38:18.897 UTC