[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 30756 | 420.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
Generated 2025-06-04 19:52:29.955 UTC