[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2324 | 88.00 | 2022-12-09 | 68 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-10-07 | 68 | 1 | 4 | Actual |
| 31025 | 105.02 | 2025-02-07 | 68 | 3 | 11 | Actual |
| 12874 | 50.00 | 2023-09-08 | 68 | 2 | 6 | Budget |
| 6193 | 130.00 | 2023-03-10 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-12-08 | 68 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-09-08 | 68 | 2 | 6 | Actual |
| 36142 | 365.00 | 2025-07-09 | 68 | 1 | 5 | Actual |
| 17914 | 126.00 | 2024-02-08 | 68 | 3 | 6 | Actual |
| 4179 | 200.00 | 2023-01-08 | 68 | 1 | 7 | Budget |
| 26978 | 264.00 | 2024-11-07 | 68 | 6 | 4 | Actual |
| 8728 | 161.00 | 2023-05-11 | 68 | 6 | 7 | Actual |
| 35403 | 223.81 | 2025-06-08 | 68 | 2 | 8 | Actual |
| 29375 | 176.00 | 2025-01-07 | 68 | 6 | 5 | Actual |
| 20300 | 94.38 | 2024-04-09 | 68 | 1 | 11 | Actual |
| 29926 | 83.74 | 2025-01-07 | 68 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-10-08 | 68 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 1386 | 180.00 | 2022-11-08 | 68 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-08-08 | 68 | 4 | 6 | Budget |
| 10574 | 120.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-09-08 | 68 | 1 | 6 | Budget |
| 16642 | 146.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 7315 | 98.00 | 2023-04-10 | 68 | 3 | 6 | Actual |
| 3382 | 100.00 | 2023-01-08 | 68 | 1 | 3 | Budget |
| 13076 | 86.00 | 2023-09-08 | 68 | 6 | 6 | Actual |
| 14631 | 152.00 | 2023-11-08 | 68 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-08-08 | 68 | 3 | 6 | Actual |
| 1996 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Budget |
| 21236 | 182.90 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 14454 | 14.59 | 2023-10-08 | 68 | 6 | 12 | Actual |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-12-09 | 68 | 6 | 7 | Budget |
| 18089 | 152.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
| 343 | 200.00 | 2022-10-08 | 68 | 1 | 5 | Budget |
| 1467 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 33721 | 105.00 | 2025-05-10 | 68 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 9181 | 165.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-10-07 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-03-10 | 68 | 1 | 4 | Actual |
| 33540 | 190.73 | 2025-04-09 | 68 | 2 | 13 | Actual |
| 38349 | 285.00 | 2025-09-08 | 68 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-02-07 | 68 | 1 | 4 | Actual |
| 8669 | 200.00 | 2023-05-11 | 68 | 1 | 7 | Budget |
| 22686 | 76.00 | 2024-07-08 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-09-08 | 68 | 1 | 11 | Actual |
| 25781 | 63.00 | 2024-10-07 | 68 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-06-08 | 68 | 6 | 13 | Actual |
| 36342 | 59.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 15341 | 51.82 | 2023-11-08 | 68 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-08-08 | 68 | 6 | 6 | Budget |
| 36754 | 37.99 | 2025-07-09 | 68 | 5 | 11 | Actual |
| 10671 | 200.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 3848 | 100.00 | 2023-01-08 | 68 | 1 | 6 | Budget |
| 28799 | 22.04 | 2024-12-08 | 68 | 5 | 11 | Actual |
| 38825 | 414.73 | 2025-09-08 | 68 | 1 | 8 | Actual |
Generated 2025-11-07 13:42:57.081 UTC