[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 448 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
Generated 2025-06-13 07:08:30.941 UTC