[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 8858 | 110.17 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 32003 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
Generated 2025-05-31 13:12:47.434 UTC