[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19498 | 7.14 | 2023-10-11 | 67 | 2 | 12 | Actual |
| 1525 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
| 5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
| 17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
| 21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 29723 | 651.09 | 2024-08-10 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
| 3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-11 | 67 | 2 | 12 | Actual |
| 27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
| 6671 | 100.00 | 2022-10-11 | 67 | 6 | 8 | Budget |
| 35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 11840 | 117.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-11-10 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-11 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-06-11 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
| 37673 | 531.39 | 2025-03-11 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
| 24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
| 27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 12:44:20.587 UTC