[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13403 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 34369 | 40.12 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 15643 | 234.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 9970 | 213.21 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 2322 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 21862 | 138.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 29630 | 663.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 30466 | 365.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 3845 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 17346 | 12.46 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 9052 | 108.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 10716 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 29374 | 234.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 34991 | 365.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 30586 | 53.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 30017 | 160.34 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-03-21 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 28918 | 31.61 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 5952 | 256.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-01-20 | 67 | 2 | 6 | Actual |
Generated 2025-05-22 02:57:33.510 UTC