[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13713 | 198.00 | 2023-05-15 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 12086 | 112.00 | 2023-03-15 | 68 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-06-15 | 68 | 1 | 8 | Budget |
| 31380 | 446.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 3630 | 140.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-07-16 | 68 | 1 | 6 | Budget |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 31825 | 89.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-01-13 | 68 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-03-14 | 68 | 6 | 3 | Actual |
| 22029 | 32.00 | 2024-01-13 | 68 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-08-14 | 68 | 1 | 13 | Actual |
| 2184 | 70.00 | 2022-06-15 | 68 | 6 | 8 | Budget |
| 2324 | 88.00 | 2022-07-16 | 68 | 6 | 3 | Actual |
| 15490 | 448.00 | 2023-07-16 | 68 | 1 | 3 | Actual |
| 30288 | 168.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 9601 | 100.00 | 2023-01-13 | 68 | 4 | 6 | Budget |
| 20736 | 191.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 26917 | 105.00 | 2024-06-14 | 68 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 12496 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Budget |
| 8809 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 5688 | 67.00 | 2022-10-15 | 68 | 6 | 3 | Actual |
| 8858 | 110.17 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 4503 | 121.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-04-15 | 68 | 2 | 12 | Actual |
| 30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-04-15 | 68 | 6 | 7 | Actual |
| 1607 | 99.00 | 2022-06-15 | 68 | 1 | 6 | Actual |
| 33393 | 73.10 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 10030 | 122.30 | 2023-01-13 | 68 | 6 | 8 | Actual |
| 38562 | 55.00 | 2025-04-15 | 68 | 2 | 6 | Actual |
| 22980 | 38.00 | 2024-02-13 | 68 | 4 | 6 | Actual |
| 8810 | 287.45 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 5767 | 50.00 | 2022-10-15 | 68 | 7 | 3 | Budget |
| 38114 | 148.62 | 2025-03-15 | 68 | 1 | 13 | Actual |
| 21328 | 48.63 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 31883 | 442.00 | 2024-10-14 | 68 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-06-15 | 68 | 1 | 3 | Actual |
| 9971 | 80.00 | 2023-01-13 | 68 | 2 | 8 | Budget |
| 17766 | 135.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 29631 | 493.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
| 31534 | 209.00 | 2024-10-14 | 68 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Budget |
| 26353 | 298.06 | 2024-05-14 | 68 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-02-13 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 36342 | 59.00 | 2025-02-13 | 68 | 5 | 6 | Actual |
| 38674 | 120.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 16828 | 120.00 | 2023-08-15 | 68 | 1 | 6 | Actual |
| 19918 | 34.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-05-14 | 68 | 3 | 6 | Actual |
| 5687 | 70.00 | 2022-10-15 | 68 | 6 | 3 | Budget |
| 17707 | 158.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-05-14 | 68 | 6 | 7 | Actual |
| 18890 | 41.00 | 2023-10-15 | 68 | 2 | 6 | Actual |
| 3629 | 100.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
Generated 2025-06-14 07:24:28.917 UTC