[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38171 | 180.20 | 2025-03-14 | 68 | 6 | 13 | Actual |
| 260 | 133.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
| 9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
| 35841 | 211.78 | 2025-01-12 | 68 | 2 | 13 | Actual |
| 29785 | 276.84 | 2024-08-13 | 68 | 6 | 8 | Actual |
| 22061 | 113.00 | 2024-01-12 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 34164 | 286.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 20300 | 94.38 | 2023-11-14 | 68 | 1 | 11 | Actual |
| 7465 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 5163 | 60.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
| 7546 | 280.00 | 2022-11-14 | 68 | 1 | 7 | Actual |
| 35931 | 441.00 | 2025-02-12 | 68 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-02-12 | 68 | 1 | 4 | Budget |
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 36050 | 551.00 | 2025-02-12 | 68 | 1 | 4 | Actual |
| 22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
| 29128 | 405.00 | 2024-08-13 | 68 | 1 | 3 | Actual |
| 13404 | 137.45 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-02-12 | 68 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-03-14 | 68 | 1 | 7 | Actual |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 343 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
| 8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
| 8340 | 105.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 11557 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 32624 | 380.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2023-09-14 | 68 | 6 | 12 | Actual |
| 11889 | 29.00 | 2023-03-14 | 68 | 5 | 6 | Actual |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-04-14 | 68 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-05-14 | 68 | 6 | 7 | Budget |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 24100 | 216.00 | 2024-03-13 | 68 | 1 | 7 | Actual |
| 31741 | 99.00 | 2024-10-13 | 68 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
| 35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-01-12 | 68 | 3 | 11 | Actual |
| 7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 31291 | 113.53 | 2024-09-13 | 68 | 2 | 13 | Actual |
| 30757 | 315.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 13405 | 70.00 | 2023-04-14 | 68 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-14 | 68 | 2 | 8 | Actual |
| 6343 | 90.00 | 2022-10-14 | 68 | 6 | 6 | Budget |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
Generated 2025-06-13 10:48:18.937 UTC