[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29665 | 180.00 | 2024-08-15 | 68 | 6 | 7 | Actual |
| 5688 | 67.00 | 2022-10-16 | 68 | 6 | 3 | Actual |
| 24339 | 25.23 | 2024-03-15 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-11-16 | 68 | 1 | 12 | Actual |
| 16769 | 180.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-03-16 | 68 | 6 | 5 | Actual |
| 15582 | 69.00 | 2023-07-17 | 68 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-01-14 | 68 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-03-16 | 68 | 1 | 5 | Actual |
| 19213 | 122.30 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-03-16 | 68 | 2 | 12 | Actual |
| 34164 | 286.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 9842 | 96.00 | 2023-01-14 | 68 | 6 | 7 | Actual |
| 21977 | 125.00 | 2024-01-14 | 68 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 7733 | 80.00 | 2022-11-16 | 68 | 2 | 8 | Budget |
| 6566 | 200.00 | 2022-10-16 | 68 | 1 | 8 | Budget |
| 71 | 100.00 | 2022-05-16 | 68 | 6 | 3 | Budget |
| 1466 | 189.00 | 2022-06-16 | 68 | 1 | 5 | Actual |
| 27885 | 222.31 | 2024-06-15 | 68 | 2 | 13 | Actual |
| 7136 | 203.00 | 2022-11-16 | 68 | 6 | 5 | Actual |
| 32717 | 302.00 | 2024-11-15 | 68 | 1 | 5 | Actual |
| 32150 | 70.97 | 2024-10-15 | 68 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-03-16 | 68 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 6891 | 26.00 | 2022-11-16 | 68 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-10-16 | 68 | 7 | 3 | Budget |
| 28095 | 380.00 | 2024-07-16 | 68 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 32538 | 176.00 | 2024-11-15 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-02-14 | 68 | 4 | 6 | Actual |
| 35814 | 78.45 | 2025-01-14 | 68 | 1 | 13 | Actual |
| 7265 | 75.00 | 2022-11-16 | 68 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-02-14 | 68 | 2 | 8 | Budget |
| 28718 | 43.31 | 2024-07-16 | 68 | 2 | 11 | Actual |
| 10250 | 30.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
| 38766 | 187.00 | 2025-04-16 | 68 | 6 | 7 | Actual |
| 31713 | 41.00 | 2024-10-15 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2023-11-16 | 68 | 6 | 12 | Actual |
| 26321 | 202.60 | 2024-05-15 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
| 3301 | 104.11 | 2022-07-17 | 68 | 6 | 8 | Actual |
| 20862 | 203.00 | 2023-12-17 | 68 | 6 | 5 | Actual |
| 2869 | 113.00 | 2022-07-17 | 68 | 4 | 6 | Actual |
| 20030 | 81.00 | 2023-11-16 | 68 | 6 | 6 | Actual |
| 30138 | 106.52 | 2024-08-15 | 68 | 1 | 13 | Actual |
| 15167 | 182.90 | 2023-06-16 | 68 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-14 | 68 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-05-16 | 68 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-12-17 | 68 | 3 | 11 | Actual |
| 7314 | 100.00 | 2022-11-16 | 68 | 3 | 6 | Budget |
| 2917 | 60.00 | 2022-07-17 | 68 | 5 | 6 | Budget |
| 35695 | 91.19 | 2025-01-14 | 68 | 1 | 12 | Actual |
| 6015 | 196.00 | 2022-10-16 | 68 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-02-14 | 68 | 1 | 3 | Actual |
| 29844 | 165.66 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 33127 | 202.60 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 8059 | 200.00 | 2022-12-17 | 68 | 1 | 4 | Budget |
| 22272 | 110.17 | 2024-01-14 | 68 | 6 | 8 | Actual |
| 1144 | 100.00 | 2022-06-16 | 68 | 1 | 3 | Budget |
Generated 2025-06-15 09:57:00.741 UTC