[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1058 > < TAKE 224 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21977 | 125.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 34543 | 160.34 | 2024-12-06 | 68 | 1 | 12 | Actual |
| 21269 | 114.72 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 18500 | 18.84 | 2023-09-06 | 68 | 6 | 12 | Actual |
| 12603 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 37440 | 179.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 38171 | 180.20 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 13157 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 484 | 100.00 | 2022-05-06 | 68 | 1 | 6 | Budget |
| 23038 | 79.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 36342 | 59.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-05-06 | 68 | 4 | 6 | Budget |
| 33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 6192 | 100.00 | 2022-10-06 | 68 | 3 | 6 | Budget |
| 28891 | 128.42 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 3114 | 200.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
| 8118 | 200.00 | 2022-12-07 | 68 | 6 | 4 | Budget |
| 24840 | 122.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 21383 | 43.31 | 2023-12-07 | 68 | 3 | 11 | Actual |
| 14871 | 134.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
| 3244 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
| 23718 | 195.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-06-06 | 68 | 1 | 7 | Actual |
Generated 2025-06-06 01:29:35.555 UTC