[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4316 | 308.66 | 2023-03-08 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-10-06 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-11-06 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 26615 | 15.65 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-09-06 | 67 | 6 | 12 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 28918 | 31.61 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 5298 | 168.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 25542 | 12.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 6810 | 88.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 1325 | 380.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 18348 | 63.53 | 2024-04-07 | 67 | 4 | 11 | Actual |
| 6422 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-09-06 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 4096 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 1937 | 252.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 9841 | 200.00 | 2023-08-06 | 67 | 6 | 7 | Budget |
| 32657 | 336.00 | 2025-06-07 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 22412 | 70.97 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-11-06 | 67 | 5 | 11 | Actual |
| 14756 | 150.00 | 2024-01-06 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-11-06 | 67 | 6 | 8 | Budget |
| 31792 | 86.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-10-06 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-11-06 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 19299 | 12.46 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
Generated 2026-01-05 12:44:39.849 UTC