[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 845 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 2773 | 38.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 3381 | 96.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 01:14:26.805 UTC