[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 434 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
| 29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
| 25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2023-09-12 | 68 | 6 | 12 | Actual |
| 34451 | 37.99 | 2024-12-12 | 68 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-03-12 | 68 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
| 2916 | 57.00 | 2022-07-13 | 68 | 5 | 6 | Actual |
| 17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
| 37876 | 79.48 | 2025-03-12 | 68 | 4 | 11 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 26080 | 69.00 | 2024-05-11 | 68 | 4 | 6 | Actual |
| 33934 | 127.00 | 2024-12-12 | 68 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-06-12 | 68 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-02-10 | 68 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-12 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
| 19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 7874 | 100.00 | 2022-12-13 | 68 | 1 | 3 | Budget |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
| 15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
| 18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
| 34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
| 14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
| 13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-01-10 | 68 | 6 | 6 | Actual |
| 11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
| 5020 | 50.00 | 2022-09-12 | 68 | 2 | 6 | Budget |
| 31916 | 276.00 | 2024-10-11 | 68 | 6 | 7 | Actual |
| 36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-02-10 | 68 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 11617 | 200.00 | 2023-03-12 | 68 | 6 | 5 | Budget |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
| 15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
| 9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
Generated 2025-06-12 02:23:20.373 UTC