[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7265 | 75.00 | 2022-11-19 | 68 | 2 | 6 | Actual |
| 17320 | 39.06 | 2023-08-19 | 68 | 4 | 11 | Actual |
| 10170 | 74.00 | 2023-02-17 | 68 | 6 | 3 | Actual |
| 34484 | 160.34 | 2024-12-19 | 68 | 6 | 11 | Actual |
| 9704 | 68.00 | 2023-01-17 | 68 | 6 | 6 | Actual |
| 35112 | 52.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 2323 | 100.00 | 2022-07-20 | 68 | 6 | 3 | Budget |
| 33663 | 231.00 | 2024-12-19 | 68 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-05-19 | 68 | 6 | 5 | Budget |
| 4097 | 90.00 | 2022-08-19 | 68 | 6 | 6 | Budget |
| 955 | 292.00 | 2022-05-19 | 68 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-03-19 | 68 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-02-17 | 68 | 1 | 5 | Actual |
| 15490 | 448.00 | 2023-07-20 | 68 | 1 | 3 | Actual |
| 19381 | 24.16 | 2023-10-19 | 68 | 5 | 11 | Actual |
| 19998 | 35.00 | 2023-11-19 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 26321 | 202.60 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-09-19 | 68 | 3 | 6 | Actual |
| 17439 | 3.95 | 2023-08-19 | 68 | 1 | 12 | Actual |
| 39174 | 51.82 | 2025-04-19 | 68 | 2 | 12 | Actual |
| 17118 | 243.51 | 2023-08-19 | 68 | 1 | 8 | Actual |
| 7604 | 200.00 | 2022-11-19 | 68 | 6 | 7 | Budget |
| 3195 | 279.87 | 2022-07-20 | 68 | 1 | 8 | Actual |
| 23391 | 53.95 | 2024-02-17 | 68 | 4 | 11 | Actual |
| 1328 | 280.00 | 2022-06-19 | 68 | 1 | 4 | Budget |
| 27647 | 40.12 | 2024-06-18 | 68 | 5 | 11 | Actual |
| 33247 | 100.76 | 2024-11-18 | 68 | 2 | 11 | Actual |
| 31144 | 122.04 | 2024-09-18 | 68 | 1 | 12 | Actual |
| 38945 | 210.34 | 2025-04-19 | 68 | 1 | 11 | Actual |
| 38055 | 196.51 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 4972 | 100.00 | 2022-09-19 | 68 | 1 | 6 | Budget |
| 18711 | 135.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-04-19 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-19 | 68 | 2 | 11 | Actual |
| 32123 | 57.14 | 2024-10-18 | 68 | 2 | 11 | Actual |
| 31627 | 293.00 | 2024-10-18 | 68 | 6 | 5 | Actual |
| 24933 | 79.00 | 2024-04-18 | 68 | 1 | 6 | Actual |
| 21383 | 43.31 | 2023-12-20 | 68 | 3 | 11 | Actual |
| 815 | 200.00 | 2022-05-19 | 68 | 1 | 7 | Budget |
| 35224 | 116.00 | 2025-01-17 | 68 | 6 | 6 | Actual |
| 23540 | 12.46 | 2024-02-17 | 68 | 6 | 12 | Actual |
| 35085 | 75.00 | 2025-01-17 | 68 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-04-19 | 68 | 1 | 5 | Budget |
| 38229 | 281.00 | 2025-04-19 | 68 | 1 | 3 | Actual |
| 17886 | 30.00 | 2023-09-19 | 68 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-06-19 | 68 | 4 | 11 | Actual |
| 15432 | 12.46 | 2023-06-19 | 68 | 6 | 12 | Actual |
| 16676 | 105.00 | 2023-08-19 | 68 | 6 | 4 | Actual |
| 3442 | 84.00 | 2022-08-19 | 68 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-04-19 | 68 | 2 | 8 | Actual |
| 26232 | 324.00 | 2024-05-18 | 68 | 6 | 7 | Actual |
| 35695 | 91.19 | 2025-01-17 | 68 | 1 | 12 | Actual |
| 4641 | 48.00 | 2022-09-19 | 68 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
Generated 2025-06-18 21:48:33.957 UTC