[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
| 24192 | 369.27 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
| 28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 4749 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
| 3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-04-30 | 68 | 1 | 4 | Actual |
| 23006 | 58.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
| 30850 | 682.91 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 23:57:37.503 UTC