[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13531 | 231.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 2265 | 154.00 | 2022-07-15 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 18678 | 155.00 | 2023-10-14 | 68 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-01-12 | 68 | 4 | 11 | Actual |
| 33721 | 105.00 | 2024-12-14 | 68 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 16114 | 228.36 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 26026 | 24.00 | 2024-05-13 | 68 | 2 | 6 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 3711 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 32891 | 100.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
| 15167 | 182.90 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-04-14 | 68 | 2 | 11 | Actual |
| 13808 | 105.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 34424 | 113.53 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 13297 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 11476 | 208.00 | 2023-03-14 | 68 | 6 | 4 | Actual |
| 34992 | 270.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
| 22980 | 38.00 | 2024-02-12 | 68 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-02-12 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-07-14 | 68 | 2 | 12 | Actual |
| 24133 | 171.00 | 2024-03-13 | 68 | 6 | 7 | Actual |
| 15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-04-14 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2024-09-13 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
| 3054 | 230.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
| 17886 | 30.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-04-14 | 68 | 6 | 3 | Actual |
| 4690 | 200.00 | 2022-09-14 | 68 | 1 | 4 | Budget |
| 1467 | 200.00 | 2022-06-14 | 68 | 1 | 5 | Budget |
| 5873 | 132.00 | 2022-10-14 | 68 | 6 | 4 | Actual |
| 3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
| 6566 | 200.00 | 2022-10-14 | 68 | 1 | 8 | Budget |
| 2725 | 118.00 | 2022-07-15 | 68 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 33274 | 50.76 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-02-12 | 68 | 2 | 8 | Actual |
| 6997 | 200.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 15935 | 57.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 1752 | 100.00 | 2022-06-14 | 68 | 4 | 6 | Budget |
| 35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
Generated 2025-06-13 17:38:56.858 UTC