[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 2324 | 88.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 9704 | 68.00 | 2022-12-30 | 68 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 12543 | 220.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 3115 | 147.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 1526 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
Generated 2025-05-31 23:03:06.115 UTC