[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 39293 | 238.10 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
Generated 2025-05-31 10:05:54.109 UTC