[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 1857 | 100.00 | 2022-06-13 | 68 | 6 | 6 | Budget |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 6287 | 50.00 | 2022-10-13 | 68 | 5 | 6 | Budget |
| 37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
| 13747 | 162.00 | 2023-05-13 | 68 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-02-11 | 68 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-06-12 | 68 | 2 | 12 | Actual |
| 6940 | 286.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 26859 | 270.00 | 2024-06-12 | 68 | 6 | 3 | Actual |
| 4972 | 100.00 | 2022-09-13 | 68 | 1 | 6 | Budget |
| 15281 | 29.48 | 2023-06-13 | 68 | 3 | 11 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 30911 | 316.24 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
| 17707 | 158.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 30560 | 110.00 | 2024-09-12 | 68 | 1 | 6 | Actual |
| 19706 | 234.00 | 2023-11-13 | 68 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
| 154 | 30.00 | 2022-05-13 | 68 | 7 | 3 | Budget |
| 13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
| 14871 | 134.00 | 2023-06-13 | 68 | 3 | 6 | Actual |
| 26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
| 32003 | 202.60 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2024-10-12 | 68 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-06-12 | 68 | 6 | 11 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 24453 | 70.97 | 2024-03-12 | 68 | 6 | 11 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 27975 | 248.00 | 2024-07-13 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2022-09-13 | 68 | 6 | 6 | Actual |
| 19998 | 35.00 | 2023-11-13 | 68 | 5 | 6 | Actual |
| 19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
| 19832 | 120.00 | 2023-11-13 | 68 | 6 | 5 | Actual |
| 12275 | 110.17 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-07-14 | 68 | 6 | 4 | Budget |
| 17966 | 43.00 | 2023-09-13 | 68 | 5 | 6 | Actual |
| 8259 | 161.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-04-13 | 68 | 1 | 12 | Actual |
| 153 | 29.00 | 2022-05-13 | 68 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 12167 | 200.00 | 2023-03-13 | 68 | 1 | 8 | Budget |
Generated 2025-06-13 01:55:26.375 UTC