[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 8995 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 15226 | 60.33 | 2023-06-03 | 68 | 1 | 11 | Actual |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 6240 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 18208 | 191.99 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 9842 | 96.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 35636 | 98.63 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 19529 | 13.53 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 1704 | 88.00 | 2022-06-03 | 68 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 28419 | 118.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
Generated 2025-06-02 20:20:47.501 UTC