[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 30560 | 110.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 8436 | 124.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
Generated 2025-12-21 20:27:45.407 UTC