[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 364 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 28690 | 165.66 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 12:36:28.026 UTC