[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19499 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 32123 | 57.14 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 7362 | 137.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 23309 | 80.55 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 8483 | 113.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 17859 | 116.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 27183 | 167.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 30046 | 26.29 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 37876 | 79.48 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 16261 | 28.42 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 33247 | 100.76 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 34899 | 360.00 | 2025-06-04 | 68 | 1 | 4 | Actual |
| 3630 | 140.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 37615 | 228.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 8437 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 27593 | 115.65 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
Generated 2025-11-03 21:21:46.246 UTC