[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 968 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 05:21:13.088 UTC