[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2022-08-05 | 67 | 5 | 6 | Budget |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-04 03:33:12.103 UTC