[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 3195 | 279.87 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 13017 | 65.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 37876 | 79.48 | 2025-02-28 | 68 | 4 | 11 | Actual |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 28419 | 118.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 15490 | 448.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 27479 | 137.45 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
Generated 2025-05-30 09:02:35.175 UTC