[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13154 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-04-25 | 67 | 6 | 6 | Budget |
| 36049 | 741.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 15581 | 93.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 8009 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2024-08-25 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 1606 | 135.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 12602 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 7603 | 264.00 | 2022-10-26 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2024-08-25 | 67 | 2 | 12 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-06-26 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-05-26 | 67 | 1 | 4 | Budget |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 18294 | 16.72 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 4234 | 210.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-07-26 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
Generated 2025-05-25 09:57:51.035 UTC