[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36645 | 216.72 | 2025-02-10 | 68 | 1 | 11 | Actual |
| 31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-02-10 | 68 | 5 | 6 | Actual |
| 7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
| 13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 7873 | 143.00 | 2022-12-13 | 68 | 1 | 3 | Actual |
| 39027 | 149.70 | 2025-04-12 | 68 | 4 | 11 | Actual |
| 13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
| 5068 | 100.00 | 2022-09-12 | 68 | 3 | 6 | Budget |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 30346 | 86.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-05-12 | 68 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-06-12 | 68 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-06-12 | 68 | 4 | 6 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 3382 | 100.00 | 2022-08-12 | 68 | 1 | 3 | Budget |
| 13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-05-12 | 68 | 6 | 8 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-12-13 | 68 | 6 | 4 | Actual |
| 20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
| 28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
| 8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 6095 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Budget |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 31593 | 405.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-04-11 | 68 | 1 | 11 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 23931 | 21.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
| 34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
| 34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-03-12 | 68 | 6 | 6 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 14130 | 182.90 | 2023-05-12 | 68 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-12 | 68 | 1 | 8 | Actual |
| 30998 | 40.12 | 2024-09-11 | 68 | 2 | 11 | Actual |
| 18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-06-12 | 68 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-03-12 | 68 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 15254 | 12.46 | 2023-06-12 | 68 | 2 | 11 | Actual |
| 26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
| 8117 | 161.00 | 2022-12-13 | 68 | 6 | 4 | Actual |
| 1466 | 189.00 | 2022-06-12 | 68 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
Generated 2025-06-12 00:31:11.640 UTC