[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 496 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33420 | 26.29 | 2024-11-09 | 67 | 2 | 12 | Actual |
| 12743 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 9782 | 330.00 | 2023-01-08 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-01-08 | 67 | 2 | 12 | Actual |
| 28597 | 351.09 | 2024-07-10 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-09-10 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-05-10 | 67 | 5 | 6 | Budget |
| 12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-06-09 | 67 | 2 | 13 | Actual |
| 35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-12-10 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2022-08-10 | 67 | 3 | 6 | Budget |
| 12165 | 243.51 | 2023-03-10 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-09 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-10 | 67 | 6 | 7 | Actual |
| 8586 | 100.00 | 2022-12-11 | 67 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-01-08 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-09-10 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-11 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
| 4036 | 70.00 | 2022-08-10 | 67 | 5 | 6 | Budget |
| 31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
| 32235 | 190.12 | 2024-10-09 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-09-10 | 67 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-10-10 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
| 19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
| 39086 | 168.85 | 2025-04-10 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-10 | 67 | 4 | 11 | Actual |
| 33453 | 239.06 | 2024-11-09 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-04-10 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-12-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-09 08:01:45.509 UTC