[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 118 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
| 26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
| 13345 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
| 5162 | 50.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
| 22899 | 79.00 | 2024-02-12 | 68 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
| 21529 | 11.40 | 2023-12-15 | 68 | 1 | 12 | Actual |
| 13075 | 100.00 | 2023-04-14 | 68 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 29282 | 264.00 | 2024-08-13 | 68 | 6 | 4 | Actual |
| 18376 | 14.59 | 2023-09-14 | 68 | 5 | 11 | Actual |
| 24311 | 67.78 | 2024-03-13 | 68 | 1 | 11 | Actual |
| 19620 | 264.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2022-10-14 | 68 | 6 | 8 | Budget |
| 1704 | 88.00 | 2022-06-14 | 68 | 3 | 6 | Actual |
| 21561 | 9.27 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
| 9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
| 401 | 189.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
| 29038 | 295.99 | 2024-07-14 | 68 | 2 | 13 | Actual |
| 15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 27479 | 137.45 | 2024-06-13 | 68 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-03-14 | 68 | 4 | 6 | Actual |
| 22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
| 8198 | 192.00 | 2022-12-15 | 68 | 1 | 5 | Actual |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 38349 | 285.00 | 2025-04-14 | 68 | 1 | 4 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 23690 | 54.00 | 2024-03-13 | 68 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 580 | 158.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-03-14 | 68 | 2 | 6 | Actual |
| 18650 | 42.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-02-12 | 68 | 3 | 6 | Actual |
| 6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
| 38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
| 4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
| 26825 | 255.00 | 2024-06-13 | 68 | 1 | 3 | Actual |
| 30408 | 325.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 28745 | 126.29 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 28799 | 22.04 | 2024-07-14 | 68 | 5 | 11 | Actual |
| 10169 | 90.00 | 2023-02-12 | 68 | 6 | 3 | Budget |
| 24252 | 173.81 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
| 35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 4179 | 200.00 | 2022-08-14 | 68 | 1 | 7 | Budget |
| 35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
Generated 2025-06-13 19:40:19.648 UTC