[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 32751 | 339.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 31713 | 41.00 | 2024-09-29 | 68 | 2 | 6 | Actual |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 8011 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 22807 | 140.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-02-28 | 68 | 3 | 11 | Actual |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 26859 | 270.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
| 8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 29573 | 125.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
| 17914 | 126.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
| 36525 | 573.82 | 2025-01-29 | 68 | 1 | 8 | Actual |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
Generated 2025-05-30 07:51:32.520 UTC