[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
| 32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 19354 | 35.87 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
| 33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
Generated 2025-05-29 21:10:09.277 UTC