[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11148 | 70.00 | 2023-02-11 | 68 | 6 | 8 | Budget |
| 12603 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 17293 | 47.57 | 2023-08-13 | 68 | 3 | 11 | Actual |
| 15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
| 31472 | 75.00 | 2024-10-12 | 68 | 7 | 3 | Actual |
| 5069 | 105.00 | 2022-09-13 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
| 16855 | 35.00 | 2023-08-13 | 68 | 2 | 6 | Actual |
| 14007 | 300.00 | 2023-05-13 | 68 | 1 | 7 | Actual |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-06-13 | 68 | 1 | 12 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-01-11 | 68 | 2 | 11 | Actual |
| 32917 | 53.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-02-11 | 68 | 2 | 6 | Budget |
| 34484 | 160.34 | 2024-12-13 | 68 | 6 | 11 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 7546 | 280.00 | 2022-11-13 | 68 | 1 | 7 | Actual |
| 39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
| 33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
| 7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 27209 | 81.00 | 2024-06-12 | 68 | 4 | 6 | Actual |
| 12086 | 112.00 | 2023-03-13 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
| 9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 25130 | 264.00 | 2024-04-12 | 68 | 1 | 7 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
| 28280 | 162.00 | 2024-07-13 | 68 | 1 | 6 | Actual |
| 27069 | 158.00 | 2024-06-12 | 68 | 6 | 5 | Actual |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-07-14 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-05-12 | 68 | 1 | 11 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
| 21652 | 180.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-08-12 | 68 | 6 | 13 | Actual |
| 38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
| 13889 | 67.00 | 2023-05-13 | 68 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-04-12 | 68 | 5 | 11 | Actual |
| 37702 | 328.36 | 2025-03-13 | 68 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
Generated 2025-06-12 23:37:25.294 UTC