[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 08:34:08.711 UTC