[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-07 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
Generated 2025-06-05 16:23:29.361 UTC