[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32386 | 106.52 | 2024-10-16 | 67 | 1 | 13 | Actual |
| 35191 | 58.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 30466 | 365.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 31766 | 94.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-06-17 | 67 | 6 | 5 | Budget |
| 482 | 109.00 | 2022-05-17 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2022-08-17 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-07-18 | 67 | 2 | 12 | Actual |
| 18467 | 11.40 | 2023-09-17 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 6238 | 100.00 | 2022-10-17 | 67 | 4 | 6 | Budget |
| 35402 | 298.06 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-05-17 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 12 | 174.00 | 2022-05-17 | 67 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 2772 | 51.00 | 2022-07-18 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 23903 | 176.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 870 | 217.00 | 2022-05-17 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 18054 | 275.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 25780 | 84.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-05-17 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 28798 | 30.55 | 2024-07-17 | 67 | 5 | 11 | Actual |
| 21382 | 56.08 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 1653 | 60.00 | 2022-06-17 | 67 | 2 | 6 | Budget |
| 21651 | 240.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-01-15 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-09-17 | 67 | 6 | 7 | Budget |
| 18591 | 324.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-05-17 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
Generated 2025-06-16 22:47:36.283 UTC