[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 26 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35191 | 58.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-06-08 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-07-09 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-09-08 | 67 | 6 | 7 | Budget |
| 7313 | 130.00 | 2022-11-08 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-07 | 67 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-02-06 | 67 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-01-06 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 12493 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 5113 | 120.00 | 2022-09-08 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 12872 | 80.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 4639 | 60.00 | 2022-09-08 | 67 | 7 | 3 | Budget |
| 24780 | 161.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 15822 | 20.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2024-09-07 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-09-08 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 21709 | 66.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 11147 | 134.42 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-07 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-09-07 | 67 | 2 | 11 | Actual |
| 11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-08 | 67 | 3 | 6 | Budget |
| 1654 | 43.00 | 2022-06-08 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-11-08 | 67 | 5 | 11 | Actual |
| 32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 11840 | 117.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-08-07 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-09-08 | 67 | 2 | 8 | Budget |
| 2642 | 192.00 | 2022-07-09 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 8856 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 26197 | 600.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
| 673 | 88.00 | 2022-05-08 | 67 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-08-08 | 67 | 6 | 3 | Budget |
| 4970 | 200.00 | 2022-09-08 | 67 | 1 | 6 | Budget |
| 4969 | 159.00 | 2022-09-08 | 67 | 1 | 6 | Actual |
Generated 2025-06-07 12:05:54.337 UTC