[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-12-17 | 67 | 4 | 11 | Actual |
| 30500 | 327.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-10-16 | 67 | 2 | 12 | Actual |
| 22211 | 451.09 | 2024-01-14 | 67 | 1 | 8 | Actual |
| 6751 | 260.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 37734 | 485.94 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-08-16 | 67 | 3 | 6 | Budget |
| 17965 | 59.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-07-17 | 67 | 6 | 4 | Budget |
| 29340 | 328.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-08-16 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-05-16 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 10295 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 29037 | 401.26 | 2024-07-16 | 67 | 2 | 13 | Actual |
| 8257 | 210.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 25424 | 44.38 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 9051 | 100.00 | 2023-01-14 | 67 | 6 | 3 | Budget |
| 7791 | 151.08 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 2642 | 192.00 | 2022-07-17 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-16 | 67 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-06-15 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-03-16 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-06-15 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 22412 | 70.97 | 2024-01-14 | 67 | 4 | 11 | Actual |
| 32537 | 234.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-05-16 | 67 | 2 | 8 | Budget |
| 37491 | 90.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-14 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-16 | 67 | 1 | 4 | Budget |
| 4421 | 100.00 | 2022-08-16 | 67 | 6 | 8 | Budget |
| 24452 | 96.51 | 2024-03-15 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-07-17 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-01-14 | 67 | 2 | 8 | Budget |
| 7359 | 182.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-05-16 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-01-14 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 35754 | 324.17 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
Generated 2025-06-15 20:23:41.681 UTC