[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 27 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
Generated 2025-06-01 07:51:47.968 UTC