[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1040 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 7079 | 140.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 9182 | 200.00 | 2022-12-29 | 68 | 1 | 4 | Budget |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 1327 | 330.00 | 2022-05-31 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-04-29 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 21710 | 50.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 13889 | 67.00 | 2023-04-30 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 36083 | 351.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
| 14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 8668 | 176.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 12168 | 182.90 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
| 37994 | 98.63 | 2025-02-28 | 68 | 1 | 12 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
Generated 2025-05-30 20:59:19.518 UTC