[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-07-06 | 67 | 1 | 11 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
Generated 2025-06-04 08:31:19.783 UTC