[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25251 | 160.18 | 2024-04-14 | 68 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-04-14 | 68 | 1 | 3 | Actual |
| 21977 | 125.00 | 2024-01-13 | 68 | 3 | 6 | Actual |
| 20558 | 17.78 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 1997 | 196.00 | 2022-06-15 | 68 | 6 | 7 | Actual |
| 13346 | 128.36 | 2023-04-15 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-07-16 | 68 | 5 | 11 | Actual |
| 25130 | 264.00 | 2024-04-14 | 68 | 1 | 7 | Actual |
| 28745 | 126.29 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 26293 | 425.33 | 2024-05-14 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-15 | 68 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-03-15 | 68 | 3 | 6 | Budget |
| 15582 | 69.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 30501 | 248.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 24933 | 79.00 | 2024-04-14 | 68 | 1 | 6 | Actual |
| 581 | 200.00 | 2022-05-15 | 68 | 3 | 6 | Budget |
| 29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-01-13 | 68 | 1 | 4 | Budget |
| 21115 | 250.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 10621 | 50.00 | 2023-02-13 | 68 | 2 | 6 | Budget |
| 9054 | 80.00 | 2023-01-13 | 68 | 6 | 3 | Budget |
| 4750 | 128.00 | 2022-09-15 | 68 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-03-15 | 68 | 7 | 3 | Actual |
| 27267 | 116.00 | 2024-06-14 | 68 | 6 | 6 | Actual |
| 12684 | 200.00 | 2023-04-15 | 68 | 1 | 5 | Budget |
| 3630 | 140.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 8857 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 7873 | 143.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 3442 | 84.00 | 2022-08-15 | 68 | 6 | 3 | Actual |
| 21269 | 114.72 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 3381 | 96.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 24570 | 9.27 | 2024-03-14 | 68 | 6 | 12 | Actual |
| 35577 | 96.51 | 2025-01-13 | 68 | 4 | 11 | Actual |
| 17347 | 9.27 | 2023-08-15 | 68 | 5 | 11 | Actual |
| 7137 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
| 4236 | 200.00 | 2022-08-15 | 68 | 6 | 7 | Budget |
| 38973 | 83.74 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 15281 | 29.48 | 2023-06-15 | 68 | 3 | 11 | Actual |
| 10031 | 60.00 | 2023-01-13 | 68 | 6 | 8 | Budget |
| 7733 | 80.00 | 2022-11-15 | 68 | 2 | 8 | Budget |
| 24720 | 44.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 38853 | 182.90 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 26414 | 76.29 | 2024-05-14 | 68 | 1 | 11 | Actual |
| 4562 | 70.00 | 2022-09-15 | 68 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-04-14 | 68 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 22061 | 113.00 | 2024-01-13 | 68 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 8060 | 300.00 | 2022-12-16 | 68 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-05-15 | 68 | 6 | 11 | Actual |
| 20921 | 102.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
| 34370 | 30.55 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 10670 | 176.00 | 2023-02-13 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 34571 | 64.59 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 35841 | 211.78 | 2025-01-13 | 68 | 2 | 13 | Actual |
| 731 | 100.00 | 2022-05-15 | 68 | 6 | 6 | Budget |
Generated 2025-06-14 06:27:51.725 UTC