[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1009 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24192 | 369.27 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-06-29 | 68 | 4 | 11 | Actual |
| 12826 | 100.00 | 2023-05-31 | 68 | 1 | 6 | Budget |
| 15308 | 53.95 | 2023-07-31 | 68 | 4 | 11 | Actual |
| 30998 | 40.12 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 18592 | 243.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 29541 | 51.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 17588 | 209.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 37199 | 270.00 | 2025-04-30 | 68 | 1 | 4 | Actual |
| 36525 | 573.82 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 23391 | 53.95 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 26080 | 69.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
| 12969 | 82.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-04-30 | 68 | 4 | 6 | Actual |
| 15432 | 12.46 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 21470 | 51.82 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-04-30 | 68 | 4 | 6 | Budget |
| 19152 | 384.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 6240 | 80.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 32538 | 176.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 30757 | 315.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
| 3521 | 42.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 22899 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 31472 | 75.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
| 7733 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 11415 | 200.00 | 2023-04-30 | 68 | 1 | 4 | Budget |
| 6673 | 164.72 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-05-31 | 68 | 1 | 11 | Actual |
| 13216 | 100.00 | 2023-05-31 | 68 | 6 | 7 | Budget |
| 3629 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 24748 | 195.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 19093 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
| 13531 | 231.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 35550 | 96.51 | 2025-02-28 | 68 | 3 | 11 | Actual |
| 20528 | 6.08 | 2023-12-31 | 68 | 2 | 12 | Actual |
| 25484 | 62.46 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 32917 | 53.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 3992 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 10493 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 8728 | 161.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 12086 | 112.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 9239 | 216.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
Generated 2025-07-30 11:57:51.142 UTC