[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 157 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 31414 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 32446 | 141.61 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 11794 | 176.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 26978 | 264.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 29248 | 486.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
| 19354 | 35.87 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 28009 | 263.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
Generated 2025-05-30 09:20:55.461 UTC