[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 322 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
| 2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-07-14 | 68 | 1 | 8 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 12495 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-05-13 | 68 | 6 | 3 | Actual |
| 21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 18176 | 158.66 | 2023-09-13 | 68 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
| 27325 | 323.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 16206 | 82.68 | 2023-07-14 | 68 | 1 | 11 | Actual |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-05-13 | 68 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-06-13 | 68 | 6 | 11 | Actual |
| 23931 | 21.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 22153 | 180.00 | 2024-01-11 | 68 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-05-12 | 68 | 2 | 13 | Actual |
| 29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
| 35224 | 116.00 | 2025-01-11 | 68 | 6 | 6 | Actual |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
| 22272 | 110.17 | 2024-01-11 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 25398 | 41.19 | 2024-04-12 | 68 | 3 | 11 | Actual |
| 10112 | 200.00 | 2023-02-11 | 68 | 1 | 3 | Budget |
| 6940 | 286.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-06-12 | 68 | 1 | 11 | Actual |
| 8669 | 200.00 | 2022-12-14 | 68 | 1 | 7 | Budget |
| 13217 | 112.00 | 2023-04-13 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-10-13 | 68 | 1 | 5 | Actual |
| 29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
| 33629 | 441.00 | 2024-12-13 | 68 | 1 | 3 | Actual |
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-13 | 68 | 2 | 8 | Budget |
| 1858 | 94.00 | 2022-06-13 | 68 | 6 | 6 | Actual |
| 31534 | 209.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
| 9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
Generated 2025-06-12 18:14:30.485 UTC