[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 256 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21383 | 43.31 | 2024-07-08 | 68 | 3 | 11 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
| 25484 | 62.46 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 11888 | 40.00 | 2023-10-06 | 68 | 5 | 6 | Budget |
| 27235 | 48.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
| 26442 | 26.29 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 14664 | 123.00 | 2024-01-06 | 68 | 6 | 4 | Actual |
| 2917 | 60.00 | 2023-02-06 | 68 | 5 | 6 | Budget |
| 23309 | 80.55 | 2024-09-05 | 68 | 1 | 11 | Actual |
| 4236 | 200.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
| 3847 | 135.00 | 2023-03-08 | 68 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-10-06 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-08-05 | 68 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 36176 | 188.00 | 2025-09-06 | 68 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-11-06 | 68 | 1 | 5 | Budget |
| 18148 | 205.63 | 2024-04-07 | 68 | 1 | 8 | Actual |
| 19300 | 9.27 | 2024-05-07 | 68 | 2 | 11 | Actual |
| 19678 | 120.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-08-06 | 68 | 1 | 4 | Actual |
| 15993 | 204.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 5767 | 50.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 37702 | 328.36 | 2025-10-06 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-01-06 | 68 | 6 | 8 | Actual |
| 34992 | 270.00 | 2025-08-06 | 68 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-10-06 | 68 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-10-06 | 68 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 5163 | 60.00 | 2023-04-08 | 68 | 5 | 6 | Actual |
| 30196 | 211.78 | 2025-03-07 | 68 | 6 | 13 | Actual |
| 11367 | 23.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 17266 | 32.67 | 2024-03-07 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2025-01-05 | 68 | 1 | 11 | Actual |
| 4178 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-03-08 | 68 | 6 | 7 | Actual |
| 27325 | 323.00 | 2025-01-05 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-11-06 | 68 | 2 | 6 | Budget |
| 5068 | 100.00 | 2023-04-08 | 68 | 3 | 6 | Budget |
| 21949 | 35.00 | 2024-08-05 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-09-06 | 68 | 1 | 6 | Actual |
| 4503 | 121.00 | 2023-04-08 | 68 | 1 | 3 | Actual |
| 31916 | 276.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
Generated 2026-01-05 14:18:16.236 UTC