[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 15 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
| 18558 | 336.00 | 2023-10-12 | 68 | 1 | 3 | Actual |
| 20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
| 9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
| 7604 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Budget |
| 10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
| 7266 | 60.00 | 2022-11-12 | 68 | 2 | 6 | Budget |
| 9601 | 100.00 | 2023-01-10 | 68 | 4 | 6 | Budget |
| 35436 | 182.90 | 2025-01-10 | 68 | 6 | 8 | Actual |
| 3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 11889 | 29.00 | 2023-03-12 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-12 | 68 | 6 | 8 | Actual |
| 2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
| 13297 | 200.00 | 2023-04-12 | 68 | 1 | 8 | Budget |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
| 10960 | 208.00 | 2023-02-10 | 68 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 19620 | 264.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
| 25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-02-10 | 68 | 2 | 13 | Actual |
| 36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
| 955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-12 | 68 | 2 | 8 | Actual |
| 12970 | 80.00 | 2023-04-12 | 68 | 4 | 6 | Budget |
| 6344 | 62.00 | 2022-10-12 | 68 | 6 | 6 | Actual |
| 14338 | 34.80 | 2023-05-12 | 68 | 6 | 11 | Actual |
| 33663 | 231.00 | 2024-12-12 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-08-12 | 68 | 6 | 6 | Budget |
| 37674 | 404.12 | 2025-03-12 | 68 | 1 | 8 | Actual |
| 9505 | 53.00 | 2023-01-10 | 68 | 2 | 6 | Actual |
| 2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
| 34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
| 2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
| 7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 2870 | 100.00 | 2022-07-13 | 68 | 4 | 6 | Budget |
| 1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
| 10250 | 30.00 | 2023-02-10 | 68 | 7 | 3 | Budget |
| 21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
| 30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
| 5068 | 100.00 | 2022-09-12 | 68 | 3 | 6 | Budget |
| 4561 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Budget |
| 18089 | 152.00 | 2023-09-12 | 68 | 6 | 7 | Actual |
| 30467 | 265.00 | 2024-09-11 | 68 | 1 | 5 | Actual |
| 35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-03-12 | 68 | 1 | 6 | Budget |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 5627 | 154.00 | 2022-10-12 | 68 | 1 | 3 | Actual |
| 5359 | 108.00 | 2022-09-12 | 68 | 6 | 7 | Actual |
| 17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 33007 | 357.00 | 2024-11-11 | 68 | 1 | 7 | Actual |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
| 38766 | 187.00 | 2025-04-12 | 68 | 6 | 7 | Actual |
Generated 2025-06-11 23:16:29.567 UTC