[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32236 | 145.44 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 10031 | 60.00 | 2023-01-13 | 68 | 6 | 8 | Budget |
| 31713 | 41.00 | 2024-10-14 | 68 | 2 | 6 | Actual |
| 33989 | 105.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-05-15 | 68 | 2 | 8 | Budget |
| 10355 | 120.00 | 2023-02-13 | 68 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-02-13 | 68 | 1 | 7 | Budget |
| 32177 | 63.53 | 2024-10-14 | 68 | 4 | 11 | Actual |
| 16407 | 9.27 | 2023-07-16 | 68 | 1 | 12 | Actual |
| 3945 | 100.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 14871 | 134.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-01-13 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 38825 | 414.73 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-02-13 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
| 32917 | 53.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 35695 | 91.19 | 2025-01-13 | 68 | 1 | 12 | Actual |
| 5440 | 246.54 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2024-03-14 | 68 | 2 | 6 | Actual |
| 29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 30615 | 87.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 18322 | 37.99 | 2023-09-15 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-06-15 | 68 | 6 | 8 | Budget |
| 23598 | 384.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 6485 | 203.00 | 2022-10-15 | 68 | 6 | 7 | Actual |
| 11697 | 156.00 | 2023-03-15 | 68 | 1 | 6 | Actual |
| 36290 | 151.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 28631 | 298.06 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-05-14 | 68 | 6 | 12 | Actual |
| 21830 | 198.00 | 2024-01-13 | 68 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
| 30501 | 248.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-01-13 | 68 | 7 | 3 | Actual |
| 20862 | 203.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-08-14 | 68 | 3 | 11 | Actual |
| 32538 | 176.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 24339 | 25.23 | 2024-03-14 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2022-10-15 | 68 | 7 | 3 | Budget |
| 4972 | 100.00 | 2022-09-15 | 68 | 1 | 6 | Budget |
| 34604 | 153.95 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 15610 | 127.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 34721 | 190.73 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 15226 | 60.33 | 2023-06-15 | 68 | 1 | 11 | Actual |
| 25425 | 34.80 | 2024-04-14 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 18376 | 14.59 | 2023-09-15 | 68 | 5 | 11 | Actual |
| 31793 | 64.00 | 2024-10-14 | 68 | 5 | 6 | Actual |
| 23130 | 250.00 | 2024-02-13 | 68 | 6 | 7 | Actual |
| 19093 | 240.00 | 2023-10-15 | 68 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-06-15 | 68 | 1 | 12 | Actual |
| 7685 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 23904 | 134.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
Generated 2025-06-14 08:01:38.296 UTC