[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 947 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 20:41:47.629 UTC