[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 154 | 30.00 | 2022-05-02 | 68 | 7 | 3 | Budget |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
Generated 2025-06-01 14:27:20.189 UTC