[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 272 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 37079 | 479.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 2508 | 120.00 | 2022-07-05 | 68 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
| 1798 | 45.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
| 580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
| 6344 | 62.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 34370 | 30.55 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
| 31793 | 64.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 2125 | 164.72 | 2022-06-04 | 68 | 2 | 8 | Actual |
| 24512 | 11.40 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 35695 | 91.19 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 8059 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 33421 | 19.91 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 1799 | 60.00 | 2022-06-04 | 68 | 5 | 6 | Budget |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 2973 | 100.00 | 2022-07-05 | 68 | 6 | 6 | Budget |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 6193 | 130.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 7685 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
| 20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 28511 | 231.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
Generated 2025-06-03 09:39:22.090 UTC