[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
Generated 2025-06-01 09:40:45.550 UTC