[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
Generated 2025-06-04 22:27:36.236 UTC