[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 19972 | 50.00 | 2023-10-30 | 68 | 4 | 6 | Actual |
| 27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 10249 | 33.00 | 2023-01-28 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 14:34:00.526 UTC