[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 247 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
| 27359 | 234.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
| 8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
| 10902 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
| 38825 | 414.73 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 22272 | 110.17 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
| 26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
| 4098 | 114.00 | 2022-07-29 | 68 | 6 | 6 | Actual |
| 29038 | 295.99 | 2024-06-28 | 68 | 2 | 13 | Actual |
| 36727 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
| 38229 | 281.00 | 2025-03-29 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
| 7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
| 17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
| 38853 | 182.90 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
| 26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 10717 | 73.00 | 2023-01-27 | 68 | 4 | 6 | Actual |
| 2323 | 100.00 | 2022-06-29 | 68 | 6 | 3 | Budget |
| 15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
| 14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 27566 | 63.53 | 2024-05-28 | 68 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
| 27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
| 27267 | 116.00 | 2024-05-28 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-05-29 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
| 15432 | 12.46 | 2023-05-29 | 68 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
| 11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
| 9972 | 160.18 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 29341 | 246.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
| 23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
| 25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 10170 | 74.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
| 17146 | 128.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 2774 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
| 3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
| 14397 | 9.27 | 2023-04-28 | 68 | 1 | 12 | Actual |
| 5688 | 67.00 | 2022-09-28 | 68 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
| 10031 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 8199 | 200.00 | 2022-11-29 | 68 | 1 | 5 | Budget |
| 13652 | 169.00 | 2023-04-28 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 17:52:26.919 UTC