[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 28009 | 263.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 29665 | 180.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 9648 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
| 8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
| 3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
| 17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
| 2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
| 34813 | 315.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-07-31 | 68 | 7 | 3 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
| 10764 | 40.00 | 2023-01-29 | 68 | 5 | 6 | Budget |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
| 18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 30165 | 169.68 | 2024-07-30 | 68 | 2 | 13 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 37849 | 120.97 | 2025-02-28 | 68 | 3 | 11 | Actual |
| 14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 4561 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 6096 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 5488 | 129.87 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 36050 | 551.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 23:07:09.551 UTC