[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11041 | 314.72 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 31291 | 113.53 | 2024-09-05 | 68 | 2 | 13 | Actual |
| 28361 | 112.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 956 | 200.00 | 2022-05-06 | 68 | 1 | 8 | Budget |
| 18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
| 10031 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 1704 | 88.00 | 2022-06-06 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2022-10-06 | 68 | 6 | 7 | Budget |
| 531 | 55.00 | 2022-05-06 | 68 | 2 | 6 | Actual |
| 10961 | 100.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
| 39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
| 24662 | 190.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 21410 | 56.08 | 2023-12-07 | 68 | 4 | 11 | Actual |
| 19381 | 24.16 | 2023-10-06 | 68 | 5 | 11 | Actual |
| 13947 | 72.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 21771 | 146.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-06 | 68 | 1 | 8 | Budget |
| 6143 | 47.00 | 2022-10-06 | 68 | 2 | 6 | Actual |
| 15134 | 134.42 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 31793 | 64.00 | 2024-10-05 | 68 | 5 | 6 | Actual |
| 6613 | 100.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 580 | 158.00 | 2022-05-06 | 68 | 3 | 6 | Actual |
Generated 2025-06-05 22:18:08.163 UTC