[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 2725 | 118.00 | 2022-07-05 | 68 | 1 | 6 | Actual |
| 8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 32236 | 145.44 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 16348 | 58.21 | 2023-07-05 | 68 | 6 | 11 | Actual |
| 6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 6997 | 200.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 18376 | 14.59 | 2023-09-04 | 68 | 5 | 11 | Actual |
| 29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 7266 | 60.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 24453 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 35841 | 211.78 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 10822 | 86.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 3569 | 231.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 33454 | 179.49 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
| 5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 11888 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 8530 | 50.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 4503 | 121.00 | 2022-09-04 | 68 | 1 | 3 | Actual |
| 15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
Generated 2025-06-03 07:29:35.573 UTC