[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 5298 | 168.00 | 2022-09-06 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 14223 | 67.78 | 2023-05-06 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
Generated 2025-06-05 23:50:14.918 UTC