[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 7314 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 8258 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 34690 | 113.53 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 25904 | 189.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 3521 | 42.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 5115 | 91.00 | 2022-09-03 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 35723 | 58.21 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 4236 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 14955 | 71.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 27975 | 248.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 11288 | 88.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 31205 | 230.55 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 10671 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 8669 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 16348 | 58.21 | 2023-07-04 | 68 | 6 | 11 | Actual |
| 9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 4503 | 121.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 7605 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 19587 | 435.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 22686 | 76.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 15226 | 60.33 | 2023-06-03 | 68 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
Generated 2025-06-02 09:12:59.548 UTC