[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 18175 | 213.21 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
Generated 2025-07-02 14:34:48.547 UTC