[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11414 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 21001 | 101.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 34250 | 376.85 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 16085 | 492.00 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 32537 | 234.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 8058 | 280.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 29247 | 666.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 5685 | 88.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 6670 | 213.21 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 31533 | 275.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
| 3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 3764 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 12602 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 7684 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
Generated 2025-06-06 17:00:24.827 UTC