[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 12874 | 50.00 | 2023-04-14 | 68 | 2 | 6 | Budget |
| 13808 | 105.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
| 21977 | 125.00 | 2024-01-12 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 1527 | 108.00 | 2022-06-14 | 68 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-01-12 | 68 | 2 | 8 | Budget |
| 19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
| 12356 | 200.00 | 2023-04-14 | 68 | 1 | 3 | Budget |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 3195 | 279.87 | 2022-07-15 | 68 | 1 | 8 | Actual |
| 9785 | 200.00 | 2023-01-12 | 68 | 1 | 7 | Budget |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 36083 | 351.00 | 2025-02-12 | 68 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 18918 | 88.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
| 9053 | 84.00 | 2023-01-12 | 68 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 27037 | 302.00 | 2024-06-13 | 68 | 1 | 5 | Actual |
| 31172 | 64.59 | 2024-09-13 | 68 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 8530 | 50.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
| 4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
| 13217 | 112.00 | 2023-04-14 | 68 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 19413 | 67.78 | 2023-10-14 | 68 | 6 | 11 | Actual |
| 2917 | 60.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 8914 | 82.90 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-10-14 | 68 | 1 | 5 | Actual |
| 20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
| 20708 | 54.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-02-12 | 68 | 1 | 7 | Actual |
| 731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
| 16261 | 28.42 | 2023-07-15 | 68 | 3 | 11 | Actual |
Generated 2025-06-13 14:01:05.592 UTC