[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 779 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 7265 | 75.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 2452 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
Generated 2025-05-31 19:37:31.245 UTC