[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34812 | 420.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2022-09-17 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-17 | 67 | 1 | 5 | Budget |
| 38673 | 160.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-07-18 | 67 | 2 | 12 | Actual |
| 29751 | 266.24 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 27068 | 208.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-06-17 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-06-17 | 67 | 3 | 6 | Budget |
| 35549 | 129.48 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 17706 | 211.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 19212 | 160.18 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 30253 | 479.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2022-09-17 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-07-18 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-01-15 | 67 | 7 | 3 | Budget |
| 22685 | 100.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-10-17 | 67 | 2 | 6 | Budget |
| 6563 | 478.36 | 2022-10-17 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 341 | 208.00 | 2022-05-17 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-06-17 | 67 | 1 | 7 | Budget |
| 25250 | 205.63 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 32149 | 96.51 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-07-18 | 67 | 5 | 6 | Budget |
| 16555 | 270.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
Generated 2025-06-16 22:37:52.272 UTC