[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 462 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 8669 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 15281 | 29.48 | 2023-06-03 | 68 | 3 | 11 | Actual |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 32150 | 70.97 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 1003 | 91.99 | 2022-05-03 | 68 | 2 | 8 | Actual |
| 1996 | 200.00 | 2022-06-03 | 68 | 6 | 7 | Budget |
| 11557 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 25343 | 57.14 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 3711 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
| 30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 11945 | 123.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 32504 | 473.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 35550 | 96.51 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 27235 | 48.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 29959 | 149.70 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 1144 | 100.00 | 2022-06-03 | 68 | 1 | 3 | Budget |
| 35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 36374 | 64.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 10903 | 190.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 20770 | 124.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
Generated 2025-06-02 17:07:27.973 UTC