[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
| 39325 | 159.15 | 2025-03-30 | 68 | 6 | 13 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
| 30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
| 20300 | 94.38 | 2023-10-30 | 68 | 1 | 11 | Actual |
Generated 2025-05-29 13:08:51.267 UTC