[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 173 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 6565 | 369.27 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 38055 | 196.51 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 24339 | 25.23 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 29341 | 246.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
Generated 2025-06-01 09:14:35.208 UTC