[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-08-29 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 34603 | 205.02 | 2024-11-28 | 67 | 6 | 12 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
| 9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
| 8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
| 32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
Generated 2025-05-28 15:47:19.198 UTC