[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14338 | 34.80 | 2023-10-08 | 68 | 6 | 11 | Actual |
| 3381 | 96.00 | 2023-01-08 | 68 | 1 | 3 | Actual |
| 28598 | 266.24 | 2024-12-08 | 68 | 2 | 8 | Actual |
| 25543 | 10.33 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 39000 | 90.12 | 2025-09-08 | 68 | 3 | 11 | Actual |
| 28772 | 76.29 | 2024-12-08 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2023-12-09 | 68 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-06-08 | 68 | 4 | 6 | Actual |
| 28690 | 165.66 | 2024-12-08 | 68 | 1 | 11 | Actual |
| 8436 | 124.00 | 2023-05-11 | 68 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 33007 | 357.00 | 2025-04-09 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-07-09 | 68 | 6 | 7 | Budget |
| 7218 | 146.00 | 2023-04-10 | 68 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-09-07 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-10-08 | 68 | 1 | 4 | Budget |
| 18558 | 336.00 | 2024-03-09 | 68 | 1 | 3 | Actual |
| 8914 | 82.90 | 2023-05-11 | 68 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-10-08 | 68 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-07-08 | 68 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-09-07 | 68 | 2 | 11 | Actual |
| 30641 | 76.00 | 2025-02-07 | 68 | 4 | 6 | Actual |
| 7315 | 98.00 | 2023-04-10 | 68 | 3 | 6 | Actual |
| 39054 | 24.16 | 2025-09-08 | 68 | 5 | 11 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 22536 | 18.84 | 2024-06-07 | 68 | 6 | 12 | Actual |
| 38674 | 120.00 | 2025-09-08 | 68 | 6 | 6 | Actual |
| 33127 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 3766 | 200.00 | 2023-01-08 | 68 | 6 | 5 | Budget |
| 36700 | 120.97 | 2025-07-09 | 68 | 3 | 11 | Actual |
| 22413 | 53.95 | 2024-06-07 | 68 | 4 | 11 | Actual |
| 20650 | 216.00 | 2024-05-10 | 68 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-11-08 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-10-08 | 68 | 6 | 6 | Actual |
| 39266 | 127.57 | 2025-09-08 | 68 | 1 | 13 | Actual |
| 36586 | 287.45 | 2025-07-09 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-12-09 | 68 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 10717 | 73.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-07-08 | 68 | 6 | 11 | Actual |
| 14 | 100.00 | 2022-10-08 | 68 | 1 | 3 | Budget |
| 11889 | 29.00 | 2023-08-08 | 68 | 5 | 6 | Actual |
| 17646 | 54.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 12874 | 50.00 | 2023-09-08 | 68 | 2 | 6 | Budget |
| 9704 | 68.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-09-07 | 68 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-09-08 | 68 | 1 | 6 | Actual |
| 3521 | 42.00 | 2023-01-08 | 68 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-06-07 | 68 | 3 | 11 | Actual |
| 7362 | 137.00 | 2023-04-10 | 68 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 3944 | 88.00 | 2023-01-08 | 68 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-07-09 | 68 | 4 | 11 | Actual |
| 11415 | 200.00 | 2023-08-08 | 68 | 1 | 4 | Budget |
| 38616 | 66.00 | 2025-09-08 | 68 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-08-07 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-12-09 | 68 | 3 | 6 | Actual |
| 9054 | 80.00 | 2023-06-08 | 68 | 6 | 3 | Budget |
| 30408 | 325.00 | 2025-02-07 | 68 | 6 | 4 | Actual |
| 7136 | 203.00 | 2023-04-10 | 68 | 6 | 5 | Actual |
Generated 2025-11-07 05:59:06.898 UTC