[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 6239 | 73.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
| 15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 7266 | 60.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 29461 | 40.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 815 | 200.00 | 2022-05-04 | 68 | 1 | 7 | Budget |
| 24988 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 8858 | 110.17 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 34604 | 153.95 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 6143 | 47.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 10821 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 32328 | 147.57 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 5488 | 129.87 | 2022-09-04 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 27767 | 18.84 | 2024-06-03 | 68 | 2 | 12 | Actual |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
Generated 2025-06-03 06:31:04.254 UTC