[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-07-04 | 68 | 3 | 11 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 8437 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 29926 | 83.74 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 1466 | 189.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 11745 | 70.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 33989 | 105.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 20241 | 264.72 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 29489 | 123.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 34251 | 279.87 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 14723 | 173.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 36785 | 149.70 | 2025-07-04 | 68 | 6 | 11 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 23845 | 115.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 13863 | 80.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-09-03 | 68 | 1 | 6 | Budget |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-09-03 | 68 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-06-03 | 68 | 2 | 13 | Actual |
| 22413 | 53.95 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-06-03 | 68 | 6 | 13 | Actual |
| 6891 | 26.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 2508 | 120.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 7217 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 13591 | 88.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 6672 | 80.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 15823 | 15.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
Generated 2025-11-02 17:21:46.866 UTC