[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
Generated 2025-06-14 00:20:55.785 UTC