[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-06-25 | 67 | 6 | 3 | Budget |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 29843 | 225.23 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-04-24 | 67 | 4 | 6 | Budget |
| 11743 | 94.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
| 26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 36753 | 49.70 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 24099 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 12494 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 12414 | 130.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 22060 | 148.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
Generated 2025-05-25 00:56:00.596 UTC