[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20528 | 6.08 | 2023-11-14 | 68 | 2 | 12 | Actual |
| 17320 | 39.06 | 2023-08-14 | 68 | 4 | 11 | Actual |
| 15823 | 15.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
| 38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-05-14 | 68 | 6 | 12 | Actual |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 15993 | 204.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 13947 | 72.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
| 29724 | 493.51 | 2024-08-13 | 68 | 1 | 8 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 16288 | 34.80 | 2023-07-15 | 68 | 4 | 11 | Actual |
| 7078 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
| 19180 | 210.18 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 33160 | 207.15 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-04-14 | 68 | 6 | 6 | Budget |
| 1997 | 196.00 | 2022-06-14 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 7315 | 98.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
| 38535 | 151.00 | 2025-04-14 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2022-08-14 | 68 | 6 | 7 | Actual |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 16315 | 15.65 | 2023-07-15 | 68 | 5 | 11 | Actual |
| 12744 | 200.00 | 2023-04-14 | 68 | 6 | 5 | Budget |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 3381 | 96.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 19001 | 72.00 | 2023-10-14 | 68 | 6 | 6 | Actual |
| 36262 | 32.00 | 2025-02-12 | 68 | 2 | 6 | Actual |
| 1751 | 137.00 | 2022-06-14 | 68 | 4 | 6 | Actual |
| 28952 | 157.15 | 2024-07-14 | 68 | 6 | 12 | Actual |
| 32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
| 34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
| 3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 30699 | 102.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 5019 | 39.00 | 2022-09-14 | 68 | 2 | 6 | Actual |
| 8259 | 161.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 6614 | 134.42 | 2022-10-14 | 68 | 2 | 8 | Actual |
| 20862 | 203.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-02-12 | 68 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
Generated 2025-06-13 19:20:09.651 UTC