[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 340 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39207 | 213.53 | 2025-04-14 | 68 | 6 | 12 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 16434 | 7.14 | 2023-07-15 | 68 | 2 | 12 | Actual |
| 38945 | 210.34 | 2025-04-14 | 68 | 1 | 11 | Actual |
| 29375 | 176.00 | 2024-08-13 | 68 | 6 | 5 | Actual |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 35931 | 441.00 | 2025-02-12 | 68 | 1 | 3 | Actual |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
| 7137 | 200.00 | 2022-11-14 | 68 | 6 | 5 | Budget |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 19413 | 67.78 | 2023-10-14 | 68 | 6 | 11 | Actual |
| 22840 | 203.00 | 2024-02-12 | 68 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 14664 | 123.00 | 2023-06-14 | 68 | 6 | 4 | Actual |
| 16348 | 58.21 | 2023-07-15 | 68 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-03-14 | 68 | 2 | 6 | Budget |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 11042 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2024-11-13 | 68 | 6 | 7 | Actual |
| 1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
| 34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-02-12 | 68 | 7 | 3 | Actual |
| 30165 | 169.68 | 2024-08-13 | 68 | 2 | 13 | Actual |
| 10822 | 86.00 | 2023-02-12 | 68 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-02-12 | 68 | 7 | 3 | Actual |
| 25040 | 41.00 | 2024-04-13 | 68 | 5 | 6 | Actual |
| 26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 17886 | 30.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-03-13 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
| 26978 | 264.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 5874 | 100.00 | 2022-10-14 | 68 | 6 | 4 | Budget |
| 31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 4690 | 200.00 | 2022-09-14 | 68 | 1 | 4 | Budget |
| 8588 | 127.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 2917 | 60.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 7685 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 2774 | 40.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 37326 | 246.00 | 2025-03-14 | 68 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 8996 | 116.00 | 2023-01-12 | 68 | 1 | 3 | Actual |
| 19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
| 5300 | 128.00 | 2022-09-14 | 68 | 1 | 7 | Actual |
| 8059 | 200.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 32446 | 141.61 | 2024-10-13 | 68 | 6 | 13 | Actual |
| 37385 | 102.00 | 2025-03-14 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2023-08-14 | 68 | 6 | 4 | Actual |
| 6484 | 200.00 | 2022-10-14 | 68 | 6 | 7 | Budget |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
Generated 2025-06-13 07:00:57.957 UTC