[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1058 > < TAKE 125 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-05-15 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 9553 | 156.00 | 2023-01-13 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 17265 | 43.31 | 2023-08-15 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 09:40:03.512 UTC