[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1076 > < TAKE 480 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
Generated 2025-06-15 00:00:47.221 UTC