[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-04-30 | 68 | 4 | 6 | Budget |
| 5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
| 33334 | 140.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
| 27235 | 48.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 31825 | 89.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 20770 | 124.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
| 36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
| 27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 10250 | 30.00 | 2023-01-29 | 68 | 7 | 3 | Budget |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 17674 | 245.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 29220 | 77.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 154 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
| 29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 22:33:05.401 UTC