[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10763 | 57.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 26079 | 92.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2022-08-24 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-05-24 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
| 22713 | 296.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 5218 | 100.00 | 2022-08-24 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 7732 | 141.99 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 33006 | 476.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 19058 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 22535 | 25.23 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 18591 | 324.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-08-24 | 67 | 1 | 5 | Budget |
| 21327 | 64.59 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
Generated 2025-05-23 16:31:55.264 UTC