[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16769 | 180.00 | 2023-07-26 | 68 | 6 | 5 | Actual |
| 21269 | 114.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 28361 | 112.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 29434 | 90.00 | 2024-07-25 | 68 | 1 | 6 | Actual |
| 35282 | 240.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 31741 | 99.00 | 2024-09-24 | 68 | 3 | 6 | Actual |
| 8339 | 100.00 | 2022-11-26 | 68 | 1 | 6 | Budget |
| 30346 | 86.00 | 2024-08-25 | 68 | 7 | 3 | Actual |
| 26414 | 76.29 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 25284 | 152.60 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 19739 | 120.00 | 2023-10-26 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-05-26 | 68 | 6 | 3 | Budget |
| 24453 | 70.97 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 30878 | 182.90 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 11287 | 90.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 19798 | 248.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 9377 | 154.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 3055 | 200.00 | 2022-06-26 | 68 | 1 | 7 | Budget |
| 32150 | 70.97 | 2024-09-24 | 68 | 3 | 11 | Actual |
| 20241 | 264.72 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-10-25 | 68 | 1 | 5 | Actual |
| 31205 | 230.55 | 2024-08-25 | 68 | 6 | 12 | Actual |
| 17646 | 54.00 | 2023-08-26 | 68 | 7 | 3 | Actual |
| 35841 | 211.78 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 38141 | 197.75 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 10355 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 21002 | 77.00 | 2023-11-26 | 68 | 4 | 6 | Actual |
| 12825 | 120.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2022-11-26 | 68 | 6 | 4 | Actual |
| 35523 | 79.48 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 13808 | 105.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 5439 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 37903 | 24.16 | 2025-02-23 | 68 | 5 | 11 | Actual |
| 2126 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 12495 | 30.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 16556 | 200.00 | 2023-07-26 | 68 | 6 | 3 | Actual |
| 5815 | 200.00 | 2022-09-25 | 68 | 1 | 4 | Budget |
| 8436 | 124.00 | 2022-11-26 | 68 | 3 | 6 | Actual |
| 24933 | 79.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 32036 | 243.51 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 8259 | 161.00 | 2022-11-26 | 68 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 37492 | 68.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 6343 | 90.00 | 2022-09-25 | 68 | 6 | 6 | Budget |
| 16883 | 151.00 | 2023-07-26 | 68 | 3 | 6 | Actual |
| 7218 | 146.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
| 4890 | 119.00 | 2022-08-26 | 68 | 6 | 5 | Actual |
| 24420 | 13.53 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 20862 | 203.00 | 2023-11-26 | 68 | 6 | 5 | Actual |
| 34283 | 191.99 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 21356 | 44.38 | 2023-11-26 | 68 | 2 | 11 | Actual |
| 19706 | 234.00 | 2023-10-26 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-10-26 | 68 | 6 | 7 | Budget |
| 29038 | 295.99 | 2024-06-25 | 68 | 2 | 13 | Actual |
| 18558 | 336.00 | 2023-09-25 | 68 | 1 | 3 | Actual |
Generated 2025-05-26 02:38:02.121 UTC