[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 40 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 31975 | 488.97 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 11557 | 200.00 | 2023-03-15 | 68 | 1 | 5 | Budget |
| 39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 6484 | 200.00 | 2022-10-15 | 68 | 6 | 7 | Budget |
| 5300 | 128.00 | 2022-09-15 | 68 | 1 | 7 | Actual |
| 27209 | 81.00 | 2024-06-14 | 68 | 4 | 6 | Actual |
| 32446 | 141.61 | 2024-10-14 | 68 | 6 | 13 | Actual |
| 2184 | 70.00 | 2022-06-15 | 68 | 6 | 8 | Budget |
| 17914 | 126.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-04-14 | 68 | 2 | 12 | Actual |
| 1798 | 45.00 | 2022-06-15 | 68 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
| 28128 | 228.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
| 12416 | 98.00 | 2023-04-15 | 68 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-02-13 | 68 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-03-15 | 68 | 1 | 12 | Actual |
| 11416 | 297.00 | 2023-03-15 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 12355 | 154.00 | 2023-04-15 | 68 | 1 | 3 | Actual |
| 37702 | 328.36 | 2025-03-15 | 68 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-13 | 68 | 6 | 8 | Budget |
| 38321 | 45.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-06-15 | 68 | 1 | 8 | Budget |
| 27566 | 63.53 | 2024-06-14 | 68 | 2 | 11 | Actual |
| 36083 | 351.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 16614 | 84.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-06-15 | 68 | 2 | 11 | Actual |
| 13808 | 105.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
| 27917 | 253.89 | 2024-06-14 | 68 | 6 | 13 | Actual |
| 3766 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 33571 | 201.26 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 9320 | 200.00 | 2023-01-13 | 68 | 1 | 5 | Budget |
| 28335 | 185.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 10492 | 210.00 | 2023-02-13 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-06-15 | 68 | 7 | 3 | Actual |
| 34342 | 232.68 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 8118 | 200.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 24366 | 32.67 | 2024-03-14 | 68 | 3 | 11 | Actual |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-03-15 | 68 | 1 | 3 | Actual |
| 8588 | 127.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-06-15 | 68 | 1 | 5 | Budget |
| 23690 | 54.00 | 2024-03-14 | 68 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 22359 | 47.57 | 2024-01-13 | 68 | 2 | 11 | Actual |
| 14843 | 47.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-06-15 | 68 | 2 | 6 | Actual |
| 17886 | 30.00 | 2023-09-15 | 68 | 2 | 6 | Actual |
| 11149 | 98.05 | 2023-02-13 | 68 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-05-15 | 68 | 1 | 3 | Budget |
| 24539 | 3.95 | 2024-03-14 | 68 | 2 | 12 | Actual |
| 31322 | 211.78 | 2024-09-14 | 68 | 6 | 13 | Actual |
| 19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 9924 | 200.00 | 2023-01-13 | 68 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-13 | 68 | 2 | 8 | Actual |
| 5219 | 90.00 | 2022-09-15 | 68 | 6 | 6 | Budget |
| 12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
| 14816 | 79.00 | 2023-06-15 | 68 | 1 | 6 | Actual |
| 28361 | 112.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
Generated 2025-06-14 13:05:30.365 UTC