[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3991 | 78.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
| 18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 17179 | 152.60 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 6753 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 25040 | 41.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 5954 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 29282 | 264.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 17886 | 30.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 29926 | 83.74 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 2265 | 154.00 | 2022-07-05 | 68 | 1 | 3 | Actual |
| 24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 14512 | 280.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
| 815 | 200.00 | 2022-05-04 | 68 | 1 | 7 | Budget |
| 14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 35755 | 247.57 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 731 | 100.00 | 2022-05-04 | 68 | 6 | 6 | Budget |
| 33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 1656 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
| 24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
Generated 2025-06-03 06:48:06.605 UTC