[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 431 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
| 7078 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
| 9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
| 23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
| 15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 23904 | 134.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-03-12 | 68 | 7 | 3 | Budget |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
| 13947 | 72.00 | 2023-05-12 | 68 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
| 11698 | 100.00 | 2023-03-12 | 68 | 1 | 6 | Budget |
| 38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
| 1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
| 29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
| 10960 | 208.00 | 2023-02-10 | 68 | 6 | 7 | Actual |
| 30346 | 86.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
| 17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
| 9785 | 200.00 | 2023-01-10 | 68 | 1 | 7 | Budget |
| 1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
| 28387 | 55.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
| 26616 | 12.46 | 2024-05-11 | 68 | 1 | 12 | Actual |
| 34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
| 3944 | 88.00 | 2022-08-12 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
| 18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-02-10 | 68 | 6 | 7 | Budget |
| 15877 | 50.00 | 2023-07-13 | 68 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-04-11 | 68 | 6 | 5 | Actual |
| 28919 | 24.16 | 2024-07-12 | 68 | 2 | 12 | Actual |
| 15796 | 80.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
| 21208 | 434.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 2507 | 100.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
| 21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-03-12 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-01-10 | 68 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 3710 | 189.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 532 | 40.00 | 2022-05-12 | 68 | 2 | 6 | Budget |
| 5547 | 80.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-04-12 | 68 | 5 | 6 | Actual |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 27325 | 323.00 | 2024-06-11 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2023-11-12 | 68 | 1 | 4 | Actual |
Generated 2025-06-11 09:12:03.053 UTC