[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 162 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22003 | 88.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
| 5955 | 192.00 | 2022-10-06 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 18770 | 155.00 | 2023-10-06 | 68 | 1 | 5 | Actual |
| 400 | 200.00 | 2022-05-06 | 68 | 6 | 5 | Budget |
| 31380 | 446.00 | 2024-10-05 | 68 | 1 | 3 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 8483 | 113.00 | 2022-12-07 | 68 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 3766 | 200.00 | 2022-08-06 | 68 | 6 | 5 | Budget |
| 11287 | 90.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 24393 | 43.31 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 33219 | 242.25 | 2024-11-05 | 68 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
| 25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 24748 | 195.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 10031 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 23632 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 25601 | 13.53 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 27538 | 194.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 4098 | 114.00 | 2022-08-06 | 68 | 6 | 6 | Actual |
| 24011 | 55.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 34484 | 160.34 | 2024-12-06 | 68 | 6 | 11 | Actual |
| 36176 | 188.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 20300 | 94.38 | 2023-11-06 | 68 | 1 | 11 | Actual |
| 1004 | 80.00 | 2022-05-06 | 68 | 2 | 8 | Budget |
| 28221 | 246.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-06-06 | 68 | 6 | 6 | Actual |
| 18322 | 37.99 | 2023-09-06 | 68 | 3 | 11 | Actual |
| 31414 | 168.00 | 2024-10-05 | 68 | 6 | 3 | Actual |
| 12604 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 35604 | 20.97 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-06 | 68 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 38321 | 45.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 32236 | 145.44 | 2024-10-05 | 68 | 6 | 11 | Actual |
| 18148 | 205.63 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 21619 | 252.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 19972 | 50.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 21771 | 146.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 17800 | 158.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 6193 | 130.00 | 2022-10-06 | 68 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
Generated 2025-06-05 14:10:08.186 UTC