[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25687 | 300.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 7547 | 200.00 | 2022-11-07 | 68 | 1 | 7 | Budget |
| 39054 | 24.16 | 2025-04-07 | 68 | 5 | 11 | Actual |
| 9648 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 2645 | 144.00 | 2022-07-08 | 68 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
| 37822 | 26.29 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 29926 | 83.74 | 2024-08-06 | 68 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-07-08 | 68 | 6 | 3 | Budget |
| 21863 | 102.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-04-07 | 68 | 6 | 8 | Actual |
| 29573 | 125.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 36754 | 37.99 | 2025-02-05 | 68 | 5 | 11 | Actual |
| 1144 | 100.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
| 9182 | 200.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 35192 | 41.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 29724 | 493.51 | 2024-08-06 | 68 | 1 | 8 | Actual |
| 34397 | 84.80 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 20736 | 191.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
| 21356 | 44.38 | 2023-12-08 | 68 | 2 | 11 | Actual |
| 25570 | 3.95 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 2917 | 60.00 | 2022-07-08 | 68 | 5 | 6 | Budget |
| 9843 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 36290 | 151.00 | 2025-02-05 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-05 | 68 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 31534 | 209.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
| 21269 | 114.72 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 8729 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
| 10436 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 19529 | 13.53 | 2023-10-07 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 20442 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
| 15308 | 53.95 | 2023-06-07 | 68 | 4 | 11 | Actual |
| 9601 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 23130 | 250.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 11841 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 24781 | 125.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 22840 | 203.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-03-07 | 68 | 3 | 11 | Actual |
| 16147 | 191.99 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 17266 | 32.67 | 2023-08-07 | 68 | 2 | 11 | Actual |
| 9239 | 216.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-03-07 | 68 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-07 | 68 | 6 | 8 | Budget |
| 22029 | 32.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 5162 | 50.00 | 2022-09-07 | 68 | 5 | 6 | Budget |
| 11475 | 200.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 35166 | 69.00 | 2025-01-05 | 68 | 4 | 6 | Actual |
Generated 2025-06-06 10:56:27.027 UTC