[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6096 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 16642 | 146.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 32095 | 166.72 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-06-04 | 68 | 2 | 6 | Budget |
| 7685 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 13619 | 203.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 1328 | 280.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 27975 | 248.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 16769 | 180.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 71 | 100.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 6239 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-06-04 | 68 | 1 | 3 | Budget |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 33663 | 231.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 5815 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 1751 | 137.00 | 2022-11-04 | 68 | 4 | 6 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 4178 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 12684 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
Generated 2025-11-03 16:12:04.384 UTC