[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 475 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 24133 | 171.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 12543 | 220.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 03:53:33.604 UTC