[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 24538 | 5.01 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 19471 | 8.21 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 19412 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 29069 | 155.64 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 32503 | 630.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-04-24 | 67 | 2 | 6 | Budget |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 5067 | 140.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 31824 | 118.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-02-22 | 67 | 6 | 8 | Actual |
Generated 2025-05-24 04:43:09.148 UTC