[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
| 38171 | 180.20 | 2025-03-12 | 68 | 6 | 13 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 31144 | 122.04 | 2024-09-11 | 68 | 1 | 12 | Actual |
| 28128 | 228.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-01-10 | 68 | 6 | 4 | Actual |
| 29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 39325 | 159.15 | 2025-04-12 | 68 | 6 | 13 | Actual |
| 1997 | 196.00 | 2022-06-12 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
| 38114 | 148.62 | 2025-03-12 | 68 | 1 | 13 | Actual |
| 31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
| 8728 | 161.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 13016 | 40.00 | 2023-04-12 | 68 | 5 | 6 | Budget |
| 4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-06-12 | 68 | 2 | 11 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 27975 | 248.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
| 25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
| 35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
| 2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
| 11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
| 7361 | 100.00 | 2022-11-12 | 68 | 4 | 6 | Budget |
| 28067 | 71.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
| 8387 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Actual |
| 5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
| 38562 | 55.00 | 2025-04-12 | 68 | 2 | 6 | Actual |
| 26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-06-11 | 68 | 1 | 11 | Actual |
| 28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
| 8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-04-12 | 68 | 1 | 7 | Actual |
| 8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
| 12684 | 200.00 | 2023-04-12 | 68 | 1 | 5 | Budget |
| 26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
| 8198 | 192.00 | 2022-12-13 | 68 | 1 | 5 | Actual |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
Generated 2025-06-11 07:36:25.623 UTC