[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 149 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8995 | 100.00 | 2022-12-29 | 68 | 1 | 3 | Budget |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 21028 | 50.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 9555 | 117.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
| 19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 3301 | 104.11 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
| 202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 35224 | 116.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-04-29 | 68 | 5 | 11 | Actual |
| 1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
| 5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 36700 | 120.97 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
| 9785 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
Generated 2025-05-30 03:27:54.111 UTC