[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14424 | 5.01 | 2023-05-12 | 68 | 2 | 12 | Actual |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
| 18468 | 9.27 | 2023-09-12 | 68 | 1 | 12 | Actual |
| 35755 | 247.57 | 2025-01-10 | 68 | 6 | 12 | Actual |
| 31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-12 | 68 | 1 | 8 | Actual |
| 3115 | 147.00 | 2022-07-13 | 68 | 6 | 7 | Actual |
| 39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
| 14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 12970 | 80.00 | 2023-04-12 | 68 | 4 | 6 | Budget |
| 26442 | 26.29 | 2024-05-11 | 68 | 2 | 11 | Actual |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
| 4831 | 200.00 | 2022-09-12 | 68 | 1 | 5 | Budget |
| 7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
| 33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
| 38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
| 18089 | 152.00 | 2023-09-12 | 68 | 6 | 7 | Actual |
| 16828 | 120.00 | 2023-08-12 | 68 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
| 27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
| 5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
| 2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
| 3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
| 16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
| 19972 | 50.00 | 2023-11-12 | 68 | 4 | 6 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 6613 | 100.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
| 33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
| 23690 | 54.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
| 34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
| 2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-04-12 | 68 | 6 | 8 | Actual |
| 483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
| 23904 | 134.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
| 30699 | 102.00 | 2024-09-11 | 68 | 6 | 6 | Actual |
| 5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
| 28891 | 128.42 | 2024-07-12 | 68 | 1 | 12 | Actual |
| 34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
| 20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
| 22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
| 27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-05-11 | 68 | 2 | 8 | Actual |
| 28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
| 21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
| 12495 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
Generated 2025-06-11 07:34:45.538 UTC