[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
| 9840 | 126.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-05-24 | 67 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 28094 | 513.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 31499 | 570.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 27646 | 53.95 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 27324 | 442.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2022-10-24 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 4235 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-04-23 | 67 | 1 | 3 | Budget |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 8057 | 408.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 33874 | 410.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 1384 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
| 11793 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
| 20557 | 24.16 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 17996 | 109.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 3846 | 176.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 953 | 200.00 | 2022-04-23 | 67 | 1 | 8 | Budget |
| 22118 | 297.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 16734 | 281.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
Generated 2025-05-23 14:29:54.376 UTC