[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1015 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 34015 | 97.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 31627 | 293.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 7733 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 1527 | 108.00 | 2022-06-03 | 68 | 6 | 5 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 34721 | 190.73 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 36785 | 149.70 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 11697 | 156.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 1704 | 88.00 | 2022-06-03 | 68 | 3 | 6 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 16642 | 146.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 27767 | 18.84 | 2024-06-02 | 68 | 2 | 12 | Actual |
| 35814 | 78.45 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 1857 | 100.00 | 2022-06-03 | 68 | 6 | 6 | Budget |
| 29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
| 24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 4503 | 121.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 2508 | 120.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
Generated 2025-06-03 01:25:48.327 UTC