[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 32446 | 141.61 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
Generated 2025-05-31 08:34:10.286 UTC