[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 192 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-11-13 | 67 | 1 | 5 | Budget |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 03:37:56.835 UTC