[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18322 | 37.99 | 2023-09-14 | 68 | 3 | 11 | Actual |
| 13297 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 3711 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 36904 | 179.49 | 2025-02-12 | 68 | 6 | 12 | Actual |
| 33540 | 190.73 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 5488 | 129.87 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 6015 | 196.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
| 34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 3300 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 21002 | 77.00 | 2023-12-15 | 68 | 4 | 6 | Actual |
| 32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-02-12 | 68 | 6 | 3 | Budget |
| 27593 | 115.65 | 2024-06-13 | 68 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-06-14 | 68 | 4 | 11 | Actual |
| 1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
| 39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
| 37935 | 175.23 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 14 | 100.00 | 2022-05-14 | 68 | 1 | 3 | Budget |
| 23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
| 35695 | 91.19 | 2025-01-12 | 68 | 1 | 12 | Actual |
| 31264 | 67.92 | 2024-09-13 | 68 | 1 | 13 | Actual |
| 22840 | 203.00 | 2024-02-12 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 21922 | 87.00 | 2024-01-12 | 68 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-04-14 | 68 | 5 | 11 | Actual |
| 3895 | 65.00 | 2022-08-14 | 68 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
| 3441 | 70.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 36432 | 459.00 | 2025-02-12 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2024-11-13 | 68 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-02-12 | 68 | 1 | 11 | Actual |
| 26978 | 264.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 10671 | 200.00 | 2023-02-12 | 68 | 3 | 6 | Budget |
| 31172 | 64.59 | 2024-09-13 | 68 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-04-13 | 68 | 6 | 12 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-07-15 | 68 | 1 | 3 | Budget |
| 17859 | 116.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
| 25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-06-14 | 68 | 1 | 6 | Budget |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-03-13 | 68 | 6 | 7 | Actual |
| 7874 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 1607 | 99.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-02-12 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2022-08-14 | 68 | 4 | 6 | Actual |
Generated 2025-06-13 19:31:35.779 UTC