[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 1004 | 80.00 | 2022-04-30 | 68 | 2 | 8 | Budget |
| 3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 36083 | 351.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 580 | 158.00 | 2022-04-30 | 68 | 3 | 6 | Actual |
| 12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
| 27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 3766 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-01-29 | 68 | 3 | 6 | Budget |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 18500 | 18.84 | 2023-08-31 | 68 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
| 32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 873 | 161.00 | 2022-04-30 | 68 | 6 | 7 | Actual |
| 29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
Generated 2025-05-30 05:55:11.125 UTC