[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9601 | 100.00 | 2023-01-11 | 68 | 4 | 6 | Budget |
| 35755 | 247.57 | 2025-01-11 | 68 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
| 35550 | 96.51 | 2025-01-11 | 68 | 3 | 11 | Actual |
| 34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
| 20736 | 191.00 | 2023-12-14 | 68 | 1 | 4 | Actual |
| 34397 | 84.80 | 2024-12-13 | 68 | 3 | 11 | Actual |
| 4038 | 39.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
| 15106 | 284.42 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-04-12 | 68 | 6 | 11 | Actual |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
| 9376 | 200.00 | 2023-01-11 | 68 | 6 | 5 | Budget |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 19620 | 264.00 | 2023-11-13 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-02-11 | 68 | 1 | 4 | Actual |
| 2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
| 29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-06-13 | 68 | 5 | 6 | Actual |
| 4365 | 175.33 | 2022-08-13 | 68 | 2 | 8 | Actual |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-03-13 | 68 | 3 | 11 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-03-13 | 68 | 1 | 6 | Budget |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 21619 | 252.00 | 2024-01-11 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 17179 | 152.60 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
| 22359 | 47.57 | 2024-01-11 | 68 | 2 | 11 | Actual |
| 15134 | 134.42 | 2023-06-13 | 68 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
| 4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 7466 | 82.00 | 2022-11-13 | 68 | 6 | 6 | Actual |
| 2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-04-13 | 68 | 6 | 3 | Budget |
| 16828 | 120.00 | 2023-08-13 | 68 | 1 | 6 | Actual |
| 29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
| 34015 | 97.00 | 2024-12-13 | 68 | 4 | 6 | Actual |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 4972 | 100.00 | 2022-09-13 | 68 | 1 | 6 | Budget |
| 37171 | 68.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
| 30165 | 169.68 | 2024-08-12 | 68 | 2 | 13 | Actual |
| 16147 | 191.99 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
| 32095 | 166.72 | 2024-10-12 | 68 | 1 | 11 | Actual |
Generated 2025-06-12 17:59:31.048 UTC