[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16114 | 228.36 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 11842 | 90.00 | 2023-03-11 | 68 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-06-10 | 68 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-01-09 | 68 | 6 | 7 | Budget |
| 10764 | 40.00 | 2023-02-09 | 68 | 5 | 6 | Budget |
| 5815 | 200.00 | 2022-10-11 | 68 | 1 | 4 | Budget |
| 24192 | 369.27 | 2024-03-10 | 68 | 1 | 8 | Actual |
| 15524 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 19918 | 34.00 | 2023-11-11 | 68 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-03-11 | 68 | 6 | 5 | Actual |
| 29248 | 486.00 | 2024-08-10 | 68 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-07-12 | 68 | 6 | 7 | Actual |
| 6144 | 50.00 | 2022-10-11 | 68 | 2 | 6 | Budget |
| 38642 | 59.00 | 2025-04-11 | 68 | 5 | 6 | Actual |
| 14397 | 9.27 | 2023-05-11 | 68 | 1 | 12 | Actual |
| 32717 | 302.00 | 2024-11-10 | 68 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-06-11 | 68 | 6 | 4 | Budget |
| 2822 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-06-10 | 68 | 1 | 12 | Actual |
| 8060 | 300.00 | 2022-12-12 | 68 | 1 | 4 | Actual |
| 13217 | 112.00 | 2023-04-11 | 68 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-07-11 | 68 | 2 | 13 | Actual |
| 12275 | 110.17 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-04-11 | 68 | 1 | 7 | Actual |
| 7137 | 200.00 | 2022-11-11 | 68 | 6 | 5 | Budget |
| 7874 | 100.00 | 2022-12-12 | 68 | 1 | 3 | Budget |
| 7078 | 200.00 | 2022-11-11 | 68 | 1 | 5 | Budget |
| 36785 | 149.70 | 2025-02-09 | 68 | 6 | 11 | Actual |
| 12167 | 200.00 | 2023-03-11 | 68 | 1 | 8 | Budget |
| 15254 | 12.46 | 2023-06-11 | 68 | 2 | 11 | Actual |
| 22029 | 32.00 | 2024-01-09 | 68 | 5 | 6 | Actual |
| 17059 | 192.00 | 2023-08-11 | 68 | 6 | 7 | Actual |
| 31767 | 73.00 | 2024-10-10 | 68 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-05-10 | 68 | 2 | 11 | Actual |
| 34933 | 325.00 | 2025-01-09 | 68 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-08-10 | 68 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-06-10 | 68 | 2 | 13 | Actual |
| 11229 | 200.00 | 2023-03-11 | 68 | 1 | 3 | Budget |
| 2507 | 100.00 | 2022-07-12 | 68 | 6 | 4 | Budget |
| 732 | 109.00 | 2022-05-11 | 68 | 6 | 6 | Actual |
| 23959 | 78.00 | 2024-03-10 | 68 | 3 | 6 | Actual |
| 39207 | 213.53 | 2025-04-11 | 68 | 6 | 12 | Actual |
| 28477 | 408.00 | 2024-07-11 | 68 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-03-10 | 68 | 1 | 12 | Actual |
| 28095 | 380.00 | 2024-07-11 | 68 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-04-11 | 68 | 6 | 6 | Budget |
| 28128 | 228.00 | 2024-07-11 | 68 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-05-10 | 68 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-03-11 | 68 | 1 | 7 | Actual |
| 7465 | 100.00 | 2022-11-11 | 68 | 6 | 6 | Budget |
| 14723 | 173.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
| 13947 | 72.00 | 2023-05-11 | 68 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-02-09 | 68 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2023-10-11 | 68 | 2 | 12 | Actual |
| 17025 | 204.00 | 2023-08-11 | 68 | 1 | 7 | Actual |
| 19001 | 72.00 | 2023-10-11 | 68 | 6 | 6 | Actual |
| 22386 | 58.21 | 2024-01-09 | 68 | 3 | 11 | Actual |
| 10718 | 80.00 | 2023-02-09 | 68 | 4 | 6 | Budget |
| 21437 | 12.46 | 2023-12-12 | 68 | 5 | 11 | Actual |
| 4562 | 70.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 9971 | 80.00 | 2023-01-09 | 68 | 2 | 8 | Budget |
Generated 2025-06-10 08:41:40.888 UTC