[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 350 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 15737 | 101.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 33454 | 179.49 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 17179 | 152.60 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 24011 | 55.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 2973 | 100.00 | 2022-07-05 | 68 | 6 | 6 | Budget |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 18711 | 135.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 3115 | 147.00 | 2022-07-05 | 68 | 6 | 7 | Actual |
| 15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 31793 | 64.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
| 19472 | 6.08 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
| 18148 | 205.63 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
| 19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 34370 | 30.55 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
| 12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-07-05 | 68 | 4 | 6 | Budget |
| 1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 34604 | 153.95 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
Generated 2025-06-03 05:22:42.662 UTC