[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 642 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1386 | 180.00 | 2022-06-04 | 68 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 13591 | 88.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 12355 | 154.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
| 23598 | 384.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 18055 | 209.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 8530 | 50.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 24453 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 15308 | 53.95 | 2023-06-04 | 68 | 4 | 11 | Actual |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 30878 | 182.90 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 7137 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 32538 | 176.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
| 32328 | 147.57 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 10670 | 176.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
| 8118 | 200.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
| 260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
| 4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 16315 | 15.65 | 2023-07-05 | 68 | 5 | 11 | Actual |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
Generated 2025-06-03 17:32:14.024 UTC