[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18592 | 243.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 20558 | 17.78 | 2024-05-20 | 68 | 6 | 12 | Actual |
| 5628 | 100.00 | 2023-04-20 | 68 | 1 | 3 | Budget |
| 12604 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Budget |
| 21356 | 44.38 | 2024-06-20 | 68 | 2 | 11 | Actual |
| 343 | 200.00 | 2022-11-18 | 68 | 1 | 5 | Budget |
| 2645 | 144.00 | 2023-01-19 | 68 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-11-18 | 68 | 6 | 11 | Actual |
| 22926 | 18.00 | 2024-08-18 | 68 | 2 | 6 | Actual |
| 15737 | 101.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-07-19 | 68 | 4 | 6 | Actual |
| 30408 | 325.00 | 2025-03-20 | 68 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-08-19 | 68 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-05-20 | 68 | 1 | 11 | Actual |
| 3766 | 200.00 | 2023-02-18 | 68 | 6 | 5 | Budget |
| 10961 | 100.00 | 2023-08-19 | 68 | 6 | 7 | Budget |
| 12087 | 100.00 | 2023-09-18 | 68 | 6 | 7 | Budget |
| 29573 | 125.00 | 2025-02-17 | 68 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-12-19 | 68 | 6 | 8 | Budget |
| 26026 | 24.00 | 2024-11-17 | 68 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-08-18 | 68 | 1 | 12 | Actual |
| 29375 | 176.00 | 2025-02-17 | 68 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-10-19 | 68 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-08-19 | 68 | 6 | 13 | Actual |
| 14757 | 114.00 | 2023-12-19 | 68 | 6 | 5 | Actual |
| 33160 | 207.15 | 2025-05-20 | 68 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-04-19 | 68 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-12-18 | 68 | 1 | 11 | Actual |
| 9842 | 96.00 | 2023-07-19 | 68 | 6 | 7 | Actual |
| 32717 | 302.00 | 2025-05-20 | 68 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-11-18 | 68 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-20 | 68 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-12-19 | 68 | 1 | 6 | Actual |
| 33040 | 325.00 | 2025-05-20 | 68 | 6 | 7 | Actual |
| 31627 | 293.00 | 2025-04-19 | 68 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-11-17 | 68 | 1 | 7 | Actual |
| 30079 | 149.70 | 2025-02-17 | 68 | 6 | 12 | Actual |
| 38141 | 197.75 | 2025-09-18 | 68 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-11-17 | 68 | 1 | 13 | Actual |
| 23189 | 260.18 | 2024-08-18 | 68 | 1 | 8 | Actual |
| 3381 | 96.00 | 2023-02-18 | 68 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-05-21 | 68 | 1 | 5 | Budget |
| 3382 | 100.00 | 2023-02-18 | 68 | 1 | 3 | Budget |
| 2823 | 200.00 | 2023-01-19 | 68 | 3 | 6 | Budget |
| 31380 | 446.00 | 2025-04-19 | 68 | 1 | 3 | Actual |
| 12026 | 200.00 | 2023-09-18 | 68 | 1 | 7 | Budget |
| 20829 | 195.00 | 2024-06-20 | 68 | 1 | 5 | Actual |
| 5768 | 46.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 23959 | 78.00 | 2024-09-17 | 68 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-09-17 | 68 | 7 | 3 | Actual |
| 11557 | 200.00 | 2023-09-18 | 68 | 1 | 5 | Budget |
| 1386 | 180.00 | 2022-12-19 | 68 | 6 | 4 | Actual |
| 26825 | 255.00 | 2024-12-18 | 68 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-09-17 | 68 | 6 | 3 | Actual |
| 20181 | 379.88 | 2024-05-20 | 68 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-12-19 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2024-01-19 | 68 | 6 | 4 | Actual |
| 32123 | 57.14 | 2025-04-19 | 68 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-02-18 | 68 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-08-19 | 68 | 6 | 6 | Actual |
| 31713 | 41.00 | 2025-04-19 | 68 | 2 | 6 | Actual |
Generated 2025-12-19 03:05:47.001 UTC