[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7313 | 130.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 14040 | 333.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2025-05-10 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-11-08 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-09 | 67 | 6 | 4 | Actual |
| 20029 | 108.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-06-08 | 67 | 2 | 12 | Actual |
| 7312 | 100.00 | 2023-04-10 | 67 | 3 | 6 | Budget |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
| 6238 | 100.00 | 2023-03-10 | 67 | 4 | 6 | Budget |
| 23216 | 219.27 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 19058 | 275.00 | 2024-03-09 | 67 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2025-03-09 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-01-08 | 67 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 10435 | 280.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 2972 | 200.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 15643 | 234.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-04-09 | 67 | 1 | 6 | Actual |
Generated 2025-11-07 09:08:59.105 UTC