[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 434 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 4687 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 5113 | 120.00 | 2022-08-30 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 12:48:35.268 UTC