[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 33961 | 23.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 31144 | 122.04 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 9785 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
| 28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 14163 | 198.05 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 6286 | 49.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 26945 | 522.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 33842 | 202.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 8436 | 124.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 6753 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
| 30165 | 169.68 | 2024-08-03 | 68 | 2 | 13 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 5815 | 200.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
| 37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 14603 | 36.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 20355 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 5116 | 80.00 | 2022-09-04 | 68 | 4 | 6 | Budget |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 7362 | 137.00 | 2022-11-04 | 68 | 4 | 6 | Actual |
| 4749 | 100.00 | 2022-09-04 | 68 | 6 | 4 | Budget |
Generated 2025-06-03 03:08:10.026 UTC