[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 579 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 13:40:09.629 UTC