[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13 | 132.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 815 | 200.00 | 2022-05-06 | 68 | 1 | 7 | Budget |
| 36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 27418 | 510.18 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 29434 | 90.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
| 20181 | 379.88 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 20976 | 111.00 | 2023-12-07 | 68 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-06 | 68 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 1143 | 165.00 | 2022-06-06 | 68 | 1 | 3 | Actual |
| 342 | 152.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
| 20736 | 191.00 | 2023-12-07 | 68 | 1 | 4 | Actual |
| 32414 | 150.38 | 2024-10-05 | 68 | 2 | 13 | Actual |
| 8729 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 31975 | 488.97 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 34992 | 270.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
| 9602 | 75.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 5688 | 67.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
| 34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-05-06 | 68 | 6 | 4 | Budget |
| 4178 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Actual |
| 13016 | 40.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 31085 | 123.10 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 4830 | 176.00 | 2022-09-06 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 14897 | 41.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2023-08-06 | 68 | 1 | 4 | Actual |
| 15877 | 50.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 9053 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
| 16967 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 31144 | 122.04 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 4237 | 161.00 | 2022-08-06 | 68 | 6 | 7 | Actual |
| 33454 | 179.49 | 2024-11-05 | 68 | 6 | 12 | Actual |
| 11041 | 314.72 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 3115 | 147.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
| 7361 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
| 18500 | 18.84 | 2023-09-06 | 68 | 6 | 12 | Actual |
| 36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 20650 | 216.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 12744 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
Generated 2025-06-05 08:16:52.138 UTC