[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 154 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
| 36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 17266 | 32.67 | 2023-08-13 | 68 | 2 | 11 | Actual |
| 31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
| 18970 | 27.00 | 2023-10-13 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2022-07-14 | 68 | 6 | 7 | Actual |
| 22003 | 88.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-02-11 | 68 | 2 | 8 | Budget |
| 32658 | 252.00 | 2024-11-12 | 68 | 6 | 4 | Actual |
| 8388 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Budget |
| 15823 | 15.00 | 2023-07-14 | 68 | 2 | 6 | Actual |
| 14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 9703 | 100.00 | 2023-01-11 | 68 | 6 | 6 | Budget |
| 3521 | 42.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
| 33749 | 324.00 | 2024-12-13 | 68 | 1 | 4 | Actual |
| 18944 | 66.00 | 2023-10-13 | 68 | 4 | 6 | Actual |
| 33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 20209 | 228.36 | 2023-11-13 | 68 | 2 | 8 | Actual |
| 12026 | 200.00 | 2023-03-13 | 68 | 1 | 7 | Budget |
| 35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 14631 | 152.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 5439 | 200.00 | 2022-09-13 | 68 | 1 | 8 | Budget |
| 13652 | 169.00 | 2023-05-13 | 68 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-04-13 | 68 | 3 | 6 | Actual |
| 20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
| 11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
| 23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 17766 | 135.00 | 2023-09-13 | 68 | 1 | 5 | Actual |
| 19472 | 6.08 | 2023-10-13 | 68 | 1 | 12 | Actual |
| 2125 | 164.72 | 2022-06-13 | 68 | 2 | 8 | Actual |
| 16288 | 34.80 | 2023-07-14 | 68 | 4 | 11 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
| 5162 | 50.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
| 19620 | 264.00 | 2023-11-13 | 68 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 32891 | 100.00 | 2024-11-12 | 68 | 4 | 6 | Actual |
| 8259 | 161.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
| 4642 | 50.00 | 2022-09-13 | 68 | 7 | 3 | Budget |
| 19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 5115 | 91.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
| 32624 | 380.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
| 11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
| 21949 | 35.00 | 2024-01-11 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-05-13 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2024-12-13 | 68 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
| 29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 71 | 100.00 | 2022-05-13 | 68 | 6 | 3 | Budget |
| 11842 | 90.00 | 2023-03-13 | 68 | 4 | 6 | Actual |
Generated 2025-06-12 10:04:16.036 UTC