[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 902 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 6193 | 130.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 5954 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 9053 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 38642 | 59.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 11888 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 19213 | 122.30 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 17293 | 47.57 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 7547 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 27538 | 194.38 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 26556 | 56.08 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 31264 | 67.92 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 3767 | 152.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 7217 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 32204 | 40.12 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 13217 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 4318 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-06-03 | 68 | 1 | 11 | Actual |
| 8340 | 105.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
Generated 2025-06-02 11:28:55.125 UTC