[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 29515 | 77.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 20300 | 94.38 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 9181 | 165.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 9054 | 80.00 | 2023-06-05 | 68 | 6 | 3 | Budget |
| 10249 | 33.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 9321 | 168.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 33961 | 23.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 17674 | 245.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 6240 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 2869 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 8259 | 161.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 24539 | 3.95 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 1144 | 100.00 | 2022-11-05 | 68 | 1 | 3 | Budget |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 2403 | 38.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 36262 | 32.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 21470 | 51.82 | 2024-05-07 | 68 | 6 | 11 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 14603 | 36.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 11889 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 32538 | 176.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 16407 | 9.27 | 2023-12-06 | 68 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 13076 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 7217 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 22386 | 58.21 | 2024-06-04 | 68 | 3 | 11 | Actual |
| 33334 | 140.12 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 36432 | 459.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 16614 | 84.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 8588 | 127.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
Generated 2025-11-04 10:11:40.912 UTC