[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 274 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-05-04 | 68 | 1 | 7 | Budget |
| 16315 | 15.65 | 2023-07-05 | 68 | 5 | 11 | Actual |
| 37326 | 246.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 4503 | 121.00 | 2022-09-04 | 68 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 9458 | 152.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2022-09-04 | 68 | 1 | 5 | Budget |
| 9181 | 165.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 3896 | 50.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 13075 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-07-05 | 68 | 3 | 11 | Actual |
| 19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 34933 | 325.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 2869 | 113.00 | 2022-07-05 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
| 37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 201 | 264.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
| 19998 | 35.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 33127 | 202.60 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-06-04 | 68 | 3 | 11 | Actual |
| 22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 36990 | 169.68 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 30699 | 102.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
Generated 2025-06-03 09:51:48.640 UTC