[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 273 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8059 | 200.00 | 2022-12-07 | 68 | 1 | 4 | Budget |
| 5546 | 91.99 | 2022-09-06 | 68 | 6 | 8 | Actual |
| 21115 | 250.00 | 2023-12-07 | 68 | 1 | 7 | Actual |
| 1857 | 100.00 | 2022-06-06 | 68 | 6 | 6 | Budget |
| 35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 30878 | 182.90 | 2024-09-05 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2022-11-06 | 68 | 1 | 5 | Actual |
| 28631 | 298.06 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
| 15308 | 53.95 | 2023-06-06 | 68 | 4 | 11 | Actual |
| 14897 | 41.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 11042 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 21863 | 102.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 30196 | 211.78 | 2024-08-05 | 68 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 3301 | 104.11 | 2022-07-07 | 68 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 3895 | 65.00 | 2022-08-06 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2023-11-06 | 68 | 6 | 5 | Actual |
| 627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
| 27538 | 194.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 1996 | 200.00 | 2022-06-06 | 68 | 6 | 7 | Budget |
| 38141 | 197.75 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 18558 | 336.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 33454 | 179.49 | 2024-11-05 | 68 | 6 | 12 | Actual |
| 28387 | 55.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 32387 | 80.20 | 2024-10-05 | 68 | 1 | 13 | Actual |
| 9704 | 68.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 6239 | 73.00 | 2022-10-06 | 68 | 4 | 6 | Actual |
| 5816 | 216.00 | 2022-10-06 | 68 | 1 | 4 | Actual |
| 1003 | 91.99 | 2022-05-06 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 6343 | 90.00 | 2022-10-06 | 68 | 6 | 6 | Budget |
| 16234 | 13.53 | 2023-07-07 | 68 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 27647 | 40.12 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 7931 | 80.00 | 2022-12-07 | 68 | 6 | 3 | Budget |
| 24220 | 228.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 20300 | 94.38 | 2023-11-06 | 68 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 26523 | 8.21 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 34933 | 325.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 12168 | 182.90 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 17914 | 126.00 | 2023-09-06 | 68 | 3 | 6 | Actual |
| 8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 956 | 200.00 | 2022-05-06 | 68 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 675 | 60.00 | 2022-05-06 | 68 | 5 | 6 | Budget |
| 37994 | 98.63 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
Generated 2025-06-05 13:00:59.812 UTC