[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 3896 | 50.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
| 18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 19093 | 240.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 29959 | 149.70 | 2024-07-30 | 68 | 6 | 11 | Actual |
| 33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 12874 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-04-30 | 68 | 1 | 8 | Budget |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 23959 | 78.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 30699 | 102.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
Generated 2025-05-30 10:58:22.141 UTC