[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1046 > < TAKE 384 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12165 | 243.51 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 9318 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 33960 | 32.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 1325 | 380.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 35930 | 583.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 31413 | 221.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 29374 | 234.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-05-31 | 67 | 4 | 11 | Actual |
| 29898 | 120.97 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
| 12413 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 17292 | 63.53 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 21056 | 79.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 3380 | 132.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 20615 | 540.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-12-31 | 67 | 2 | 12 | Actual |
| 29723 | 651.09 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 37170 | 90.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 34898 | 486.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-05-31 | 67 | 1 | 13 | Actual |
| 19705 | 312.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-04-30 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2023-12-31 | 67 | 5 | 11 | Actual |
| 3765 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 28918 | 31.61 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 38475 | 246.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
Generated 2025-07-30 07:50:35.460 UTC