[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14305 | 55.02 | 2023-04-20 | 67 | 4 | 11 | Actual |
| 11 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
| 10763 | 57.00 | 2023-01-19 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2022-12-19 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 32595 | 90.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 9504 | 80.00 | 2022-12-19 | 67 | 2 | 6 | Budget |
| 36753 | 49.70 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 38561 | 74.00 | 2025-03-21 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-09-20 | 67 | 7 | 3 | Budget |
| 11943 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 12682 | 280.00 | 2023-03-21 | 67 | 1 | 5 | Budget |
| 10029 | 100.00 | 2022-12-19 | 67 | 6 | 8 | Budget |
| 23129 | 330.00 | 2024-01-19 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-08-21 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
| 22118 | 297.00 | 2023-12-19 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-09-20 | 67 | 1 | 4 | Budget |
| 2263 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 4829 | 240.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 22060 | 148.00 | 2023-12-19 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 25222 | 334.42 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-08-20 | 67 | 2 | 12 | Actual |
| 24010 | 73.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-05-21 | 67 | 2 | 6 | Budget |
| 20208 | 310.18 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 32203 | 53.95 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 17885 | 41.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-03-21 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
Generated 2025-05-20 08:29:35.366 UTC