[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15432 | 12.46 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 29489 | 123.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 13156 | 232.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 1996 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 10765 | 42.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 32865 | 123.00 | 2025-05-22 | 68 | 3 | 6 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 8995 | 100.00 | 2023-07-21 | 68 | 1 | 3 | Budget |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 9505 | 53.00 | 2023-07-21 | 68 | 2 | 6 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 3522 | 50.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 9134 | 26.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 9376 | 200.00 | 2023-07-21 | 68 | 6 | 5 | Budget |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 30018 | 117.78 | 2025-02-19 | 68 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
Generated 2025-12-21 01:30:46.135 UTC