[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
| 33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 33749 | 324.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
| 17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 34015 | 97.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 34571 | 64.59 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 12168 | 182.90 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 5116 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
| 39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
Generated 2025-05-30 10:48:20.630 UTC