[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-03-12 | 68 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
| 3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
| 37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
| 32328 | 147.57 | 2024-10-11 | 68 | 6 | 12 | Actual |
| 21738 | 182.00 | 2024-01-10 | 68 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-01-10 | 68 | 5 | 11 | Actual |
| 955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-03-12 | 68 | 2 | 13 | Actual |
| 22445 | 61.40 | 2024-01-10 | 68 | 6 | 11 | Actual |
| 13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-01-10 | 68 | 3 | 6 | Budget |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
| 3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
| 17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
| 6997 | 200.00 | 2022-11-12 | 68 | 6 | 4 | Budget |
| 9458 | 152.00 | 2023-01-10 | 68 | 1 | 6 | Actual |
| 28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
| 12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
| 35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
| 814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
| 34604 | 153.95 | 2024-12-12 | 68 | 6 | 12 | Actual |
| 3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
| 37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
| 27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
| 30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
| 8728 | 161.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
| 26735 | 141.61 | 2024-05-11 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 34072 | 76.00 | 2024-12-12 | 68 | 6 | 6 | Actual |
| 23540 | 12.46 | 2024-02-10 | 68 | 6 | 12 | Actual |
| 32717 | 302.00 | 2024-11-11 | 68 | 1 | 5 | Actual |
| 20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
| 38674 | 120.00 | 2025-04-12 | 68 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
| 3055 | 200.00 | 2022-07-13 | 68 | 1 | 7 | Budget |
| 1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
| 21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
| 5768 | 46.00 | 2022-10-12 | 68 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-05-11 | 68 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
| 29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
| 32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
| 12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
| 4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
| 8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
Generated 2025-06-12 01:17:55.491 UTC