[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
| 20300 | 94.38 | 2023-11-13 | 68 | 1 | 11 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
| 27325 | 323.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
| 4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
| 6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
| 30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
| 16206 | 82.68 | 2023-07-14 | 68 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 9240 | 200.00 | 2023-01-11 | 68 | 6 | 4 | Budget |
| 28067 | 71.00 | 2024-07-13 | 68 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-04-13 | 68 | 6 | 3 | Actual |
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-01-11 | 68 | 6 | 4 | Actual |
| 3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 20770 | 124.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-11-12 | 68 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-06-13 | 68 | 1 | 5 | Budget |
| 1060 | 70.00 | 2022-05-13 | 68 | 6 | 8 | Budget |
| 36142 | 365.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-04-13 | 68 | 2 | 8 | Budget |
| 35495 | 158.21 | 2025-01-11 | 68 | 1 | 11 | Actual |
| 38535 | 151.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
| 4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
| 29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
| 14843 | 47.00 | 2023-06-13 | 68 | 2 | 6 | Actual |
| 12415 | 90.00 | 2023-04-13 | 68 | 6 | 3 | Budget |
| 35026 | 208.00 | 2025-01-11 | 68 | 6 | 5 | Actual |
| 8588 | 127.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 16348 | 58.21 | 2023-07-14 | 68 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-05-13 | 68 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
| 12874 | 50.00 | 2023-04-13 | 68 | 2 | 6 | Budget |
| 4830 | 176.00 | 2022-09-13 | 68 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 9555 | 117.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-02-11 | 68 | 1 | 6 | Budget |
| 29959 | 149.70 | 2024-08-12 | 68 | 6 | 11 | Actual |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 27359 | 234.00 | 2024-06-12 | 68 | 6 | 7 | Actual |
| 9923 | 260.18 | 2023-01-11 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 07:42:48.065 UTC