[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 842 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 25072 | 97.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 31534 | 209.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 36844 | 94.38 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 2870 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 7265 | 75.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 14:24:13.005 UTC