[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 33571 | 201.26 | 2024-11-02 | 68 | 6 | 13 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
| 34370 | 30.55 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 5162 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 13157 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 8117 | 161.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-05-03 | 68 | 7 | 3 | Actual |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 20409 | 28.42 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
| 28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 11475 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 1799 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-02 10:58:19.601 UTC