[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 632 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 153 | 29.00 | 2022-05-05 | 68 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 9703 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 23811 | 162.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 3381 | 96.00 | 2022-08-05 | 68 | 1 | 3 | Actual |
| 33160 | 207.15 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-06-05 | 68 | 3 | 11 | Actual |
| 9785 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 31380 | 446.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 33721 | 105.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 22272 | 110.17 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 35550 | 96.51 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 9506 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 7874 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 37233 | 348.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 21977 | 125.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 4971 | 123.00 | 2022-09-05 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 10298 | 187.00 | 2023-02-03 | 68 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 8995 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 10030 | 122.30 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-09-05 | 68 | 1 | 3 | Budget |
| 11889 | 29.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 484 | 100.00 | 2022-05-05 | 68 | 1 | 6 | Budget |
| 18148 | 205.63 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2023-08-05 | 68 | 2 | 12 | Actual |
| 34223 | 335.94 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-05 | 68 | 6 | 8 | Budget |
| 4098 | 114.00 | 2022-08-05 | 68 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-05-05 | 68 | 3 | 6 | Actual |
| 9054 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 38263 | 273.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 7873 | 143.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 6998 | 210.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 33540 | 190.73 | 2024-11-04 | 68 | 2 | 13 | Actual |
| 34072 | 76.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 22980 | 38.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
| 39027 | 149.70 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 28919 | 24.16 | 2024-07-05 | 68 | 2 | 12 | Actual |
| 7605 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 6240 | 80.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 5874 | 100.00 | 2022-10-05 | 68 | 6 | 4 | Budget |
| 1704 | 88.00 | 2022-06-05 | 68 | 3 | 6 | Actual |
| 34130 | 493.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 15703 | 182.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
Generated 2025-06-04 10:04:46.179 UTC