[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
| 870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
Generated 2025-06-14 20:41:24.139 UTC