[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22272 | 110.17 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-08-01 | 68 | 6 | 6 | Budget |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 5069 | 105.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 26353 | 298.06 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 19001 | 72.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 22413 | 53.95 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 35636 | 98.63 | 2025-06-01 | 68 | 6 | 11 | Actual |
| 35550 | 96.51 | 2025-06-01 | 68 | 3 | 11 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 6565 | 369.27 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-09-01 | 68 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 31741 | 99.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 10492 | 210.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 22153 | 180.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
Generated 2025-11-01 02:24:29.472 UTC