[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14129 | 243.51 | 2023-05-09 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2022-09-09 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-05-09 | 67 | 1 | 6 | Budget |
| 1198 | 100.00 | 2022-06-09 | 67 | 6 | 3 | Budget |
| 32623 | 494.00 | 2024-11-08 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-09 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2024-11-08 | 67 | 1 | 11 | Actual |
| 17996 | 109.00 | 2023-09-09 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 35139 | 225.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-05-08 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-06-08 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 26944 | 684.00 | 2024-06-08 | 67 | 1 | 4 | Actual |
| 17799 | 203.00 | 2023-09-09 | 67 | 6 | 5 | Actual |
| 29127 | 540.00 | 2024-08-08 | 67 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-04-09 | 67 | 1 | 7 | Budget |
| 29784 | 372.30 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-08-09 | 67 | 2 | 12 | Actual |
| 25013 | 50.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-12-09 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2022-12-10 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-10-09 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2022-08-09 | 67 | 1 | 7 | Actual |
| 12602 | 200.00 | 2023-04-09 | 67 | 6 | 4 | Budget |
| 4559 | 91.00 | 2022-09-09 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2022-08-09 | 67 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-03-08 | 67 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2023-12-10 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-05-09 | 67 | 4 | 6 | Budget |
| 4315 | 200.00 | 2022-08-09 | 67 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-08-09 | 67 | 6 | 8 | Budget |
| 19000 | 95.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
| 5685 | 88.00 | 2022-10-09 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2022-08-09 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-09-09 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-07-10 | 67 | 1 | 5 | Budget |
| 35872 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 6237 | 96.00 | 2022-10-09 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-09 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2022-09-09 | 67 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 37491 | 90.00 | 2025-03-09 | 67 | 5 | 6 | Actual |
| 4560 | 100.00 | 2022-09-09 | 67 | 6 | 3 | Budget |
Generated 2025-06-08 09:34:14.478 UTC