[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 330 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2022-11-25 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2022-08-26 | 68 | 1 | 3 | Budget |
| 27739 | 153.95 | 2024-07-25 | 68 | 1 | 12 | Actual |
| 36785 | 149.70 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 17059 | 192.00 | 2023-09-25 | 68 | 6 | 7 | Actual |
| 20122 | 152.00 | 2023-12-26 | 68 | 6 | 7 | Actual |
| 29926 | 83.74 | 2024-09-24 | 68 | 4 | 11 | Actual |
| 6613 | 100.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 1799 | 60.00 | 2022-07-26 | 68 | 5 | 6 | Budget |
| 30079 | 149.70 | 2024-09-24 | 68 | 6 | 12 | Actual |
| 731 | 100.00 | 2022-06-25 | 68 | 6 | 6 | Budget |
| 34451 | 37.99 | 2025-01-25 | 68 | 5 | 11 | Actual |
| 580 | 158.00 | 2022-06-25 | 68 | 3 | 6 | Actual |
| 29515 | 77.00 | 2024-09-24 | 68 | 4 | 6 | Actual |
| 20030 | 81.00 | 2023-12-26 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-07-25 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 39054 | 24.16 | 2025-05-26 | 68 | 5 | 11 | Actual |
| 4237 | 161.00 | 2022-09-25 | 68 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 15341 | 51.82 | 2023-07-26 | 68 | 6 | 11 | Actual |
| 7793 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 13497 | 435.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-07-25 | 68 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 29434 | 90.00 | 2024-09-24 | 68 | 1 | 6 | Actual |
| 24133 | 171.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-07-26 | 68 | 4 | 11 | Actual |
| 12168 | 182.90 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 12684 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 1996 | 200.00 | 2022-07-26 | 68 | 6 | 7 | Budget |
| 17886 | 30.00 | 2023-10-26 | 68 | 2 | 6 | Actual |
| 27037 | 302.00 | 2024-07-25 | 68 | 1 | 5 | Actual |
| 2822 | 176.00 | 2022-08-26 | 68 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-07-25 | 68 | 1 | 4 | Actual |
| 23130 | 250.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 3767 | 152.00 | 2022-09-25 | 68 | 6 | 5 | Actual |
| 33099 | 488.97 | 2024-12-25 | 68 | 1 | 8 | Actual |
| 33219 | 242.25 | 2024-12-25 | 68 | 1 | 11 | Actual |
| 17554 | 304.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
| 13017 | 65.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 8669 | 200.00 | 2023-01-26 | 68 | 1 | 7 | Budget |
| 31627 | 293.00 | 2024-11-24 | 68 | 6 | 5 | Actual |
| 19798 | 248.00 | 2023-12-26 | 68 | 1 | 5 | Actual |
| 4423 | 114.72 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 674 | 68.00 | 2022-06-25 | 68 | 5 | 6 | Actual |
| 23337 | 32.67 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 8117 | 161.00 | 2023-01-26 | 68 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 2323 | 100.00 | 2022-08-26 | 68 | 6 | 3 | Budget |
| 1705 | 200.00 | 2022-07-26 | 68 | 3 | 6 | Budget |
| 34899 | 360.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 38114 | 148.62 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 15993 | 204.00 | 2023-08-26 | 68 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 3196 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 35495 | 158.21 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 10573 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 8728 | 161.00 | 2023-01-26 | 68 | 6 | 7 | Actual |
Generated 2025-07-25 08:33:30.554 UTC