[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 60 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
Generated 2025-06-14 00:06:54.871 UTC