[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 316 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-06-06 | 68 | 6 | 5 | Actual |
| 31414 | 168.00 | 2024-10-05 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
| 3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
| 22029 | 32.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 38674 | 120.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2024-12-06 | 68 | 1 | 8 | Actual |
| 15796 | 80.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-09-06 | 68 | 6 | 5 | Budget |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 7547 | 200.00 | 2022-11-06 | 68 | 1 | 7 | Budget |
| 16828 | 120.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 19832 | 120.00 | 2023-11-06 | 68 | 6 | 5 | Actual |
| 6192 | 100.00 | 2022-10-06 | 68 | 3 | 6 | Budget |
| 12167 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 11697 | 156.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 35550 | 96.51 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 3115 | 147.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 15490 | 448.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
| 33160 | 207.15 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
| 2726 | 100.00 | 2022-07-07 | 68 | 1 | 6 | Budget |
| 4504 | 100.00 | 2022-09-06 | 68 | 1 | 3 | Budget |
| 1655 | 31.00 | 2022-06-06 | 68 | 2 | 6 | Actual |
| 8531 | 81.00 | 2022-12-07 | 68 | 5 | 6 | Actual |
| 4318 | 200.00 | 2022-08-06 | 68 | 1 | 8 | Budget |
| 31767 | 73.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 37385 | 102.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-06-06 | 68 | 1 | 11 | Actual |
| 12275 | 110.17 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 32446 | 141.61 | 2024-10-05 | 68 | 6 | 13 | Actual |
| 32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 23038 | 79.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 23364 | 43.31 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 24393 | 43.31 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 3054 | 230.00 | 2022-07-07 | 68 | 1 | 7 | Actual |
| 5547 | 80.00 | 2022-09-06 | 68 | 6 | 8 | Budget |
| 36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 956 | 200.00 | 2022-05-06 | 68 | 1 | 8 | Budget |
| 15013 | 336.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
Generated 2025-06-05 21:21:05.330 UTC