[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 11146 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-11-24 | 67 | 2 | 12 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 4363 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
Generated 2025-05-24 04:29:54.852 UTC