[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26916 | 139.00 | 2024-12-18 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-11-18 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 38320 | 63.00 | 2025-10-19 | 67 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 21114 | 330.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2025-06-20 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 26231 | 420.00 | 2024-11-17 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 17145 | 170.78 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-07-19 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-05-21 | 67 | 1 | 4 | Budget |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-11-18 | 67 | 7 | 3 | Budget |
| 3113 | 200.00 | 2023-01-19 | 67 | 6 | 7 | Budget |
| 28717 | 58.21 | 2025-01-18 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 32657 | 336.00 | 2025-05-20 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-10-19 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 4315 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 25397 | 53.95 | 2024-10-18 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-11-18 | 67 | 6 | 11 | Actual |
| 7263 | 80.00 | 2023-05-21 | 67 | 2 | 6 | Budget |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 25686 | 405.00 | 2024-11-17 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-06-20 | 67 | 6 | 13 | Actual |
| 36699 | 159.27 | 2025-08-19 | 67 | 3 | 11 | Actual |
| 7790 | 100.00 | 2023-05-21 | 67 | 6 | 8 | Budget |
| 3194 | 376.85 | 2023-01-19 | 67 | 1 | 8 | Actual |
| 18677 | 209.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-07-19 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2025-06-20 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-11-18 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-11-18 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-02-17 | 67 | 4 | 11 | Actual |
| 6670 | 213.21 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-06-21 | 67 | 2 | 8 | Budget |
| 1995 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
| 24219 | 304.12 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2025-02-17 | 67 | 2 | 12 | Actual |
| 11087 | 100.00 | 2023-08-19 | 67 | 2 | 8 | Budget |
| 152 | 38.00 | 2022-11-18 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-07-18 | 67 | 6 | 12 | Actual |
| 30790 | 276.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-10-19 | 67 | 1 | 8 | Budget |
| 1750 | 182.00 | 2022-12-19 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-07-19 | 67 | 1 | 12 | Actual |
| 17265 | 43.31 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 15609 | 169.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-05-21 | 67 | 2 | 8 | Actual |
Generated 2025-12-18 14:26:32.929 UTC