[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 734 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 32236 | 145.44 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 32891 | 100.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 26945 | 522.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 29785 | 276.84 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-05-04 | 68 | 5 | 6 | Budget |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 38562 | 55.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
| 18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
| 28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 15308 | 53.95 | 2023-06-04 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
| 20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 37903 | 24.16 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 35026 | 208.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-06-03 | 68 | 2 | 12 | Actual |
| 35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 28128 | 228.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 2645 | 144.00 | 2022-07-05 | 68 | 6 | 5 | Actual |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 32810 | 116.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
Generated 2025-06-03 17:34:12.034 UTC