[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 824 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24720 | 44.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 627 | 82.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-03-14 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-03-14 | 68 | 1 | 5 | Actual |
| 12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
| 19413 | 67.78 | 2023-10-14 | 68 | 6 | 11 | Actual |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 25809 | 309.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-04-14 | 68 | 6 | 6 | Actual |
| 3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 37199 | 270.00 | 2025-03-14 | 68 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 6998 | 210.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-02-12 | 68 | 2 | 11 | Actual |
| 25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-08-13 | 68 | 6 | 11 | Actual |
| 18918 | 88.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-02-12 | 68 | 1 | 13 | Actual |
| 6754 | 195.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 17997 | 80.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 16147 | 191.99 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
| 5300 | 128.00 | 2022-09-14 | 68 | 1 | 7 | Actual |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 7217 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 2822 | 176.00 | 2022-07-15 | 68 | 3 | 6 | Actual |
| 1327 | 330.00 | 2022-06-14 | 68 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 32624 | 380.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 33301 | 53.95 | 2024-11-13 | 68 | 4 | 11 | Actual |
| 7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 35316 | 234.00 | 2025-01-12 | 68 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 32295 | 85.87 | 2024-10-13 | 68 | 1 | 12 | Actual |
| 9376 | 200.00 | 2023-01-12 | 68 | 6 | 5 | Budget |
| 16086 | 369.27 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 8668 | 176.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 16434 | 7.14 | 2023-07-15 | 68 | 2 | 12 | Actual |
| 10031 | 60.00 | 2023-01-12 | 68 | 6 | 8 | Budget |
| 13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
Generated 2025-06-14 01:51:16.841 UTC