[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38140 | 267.92 | 2025-03-27 | 67 | 2 | 13 | Actual |
| 21409 | 75.23 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-10-27 | 67 | 2 | 6 | Budget |
| 10715 | 96.00 | 2023-02-25 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-06-27 | 67 | 1 | 8 | Budget |
| 25129 | 348.00 | 2024-04-26 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-09-27 | 67 | 2 | 6 | Budget |
| 24780 | 161.00 | 2024-04-26 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2024-09-26 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 20975 | 146.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-04-26 | 67 | 1 | 3 | Actual |
| 34603 | 205.02 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-08-27 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 38021 | 42.25 | 2025-03-27 | 67 | 2 | 12 | Actual |
| 4095 | 151.00 | 2022-08-27 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 8912 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 15399 | 11.40 | 2023-06-27 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-02-25 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-05-27 | 67 | 5 | 6 | Budget |
| 7790 | 100.00 | 2022-11-27 | 67 | 6 | 8 | Budget |
| 30500 | 327.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-01-25 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-04-27 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2023-08-27 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-27 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 7683 | 319.27 | 2022-11-27 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-26 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-08-27 | 67 | 4 | 6 | Budget |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 1936 | 280.00 | 2022-06-27 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 8058 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 7871 | 193.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-07-27 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-05-26 | 67 | 6 | 13 | Actual |
| 37491 | 90.00 | 2025-03-27 | 67 | 5 | 6 | Actual |
| 35315 | 325.00 | 2025-01-25 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-10-27 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-10-26 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-11-26 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 36843 | 124.17 | 2025-02-25 | 67 | 1 | 12 | Actual |
| 28127 | 300.00 | 2024-07-27 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-04-27 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-07-28 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-08-27 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 29281 | 352.00 | 2024-08-26 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-03-27 | 67 | 1 | 12 | Actual |
Generated 2025-06-26 15:17:21.307 UTC