[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35694 | 123.10 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
Generated 2025-06-03 01:29:47.967 UTC