[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2589 | 200.00 | 2022-07-14 | 68 | 1 | 5 | Budget |
| 32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 30501 | 248.00 | 2024-09-12 | 68 | 6 | 5 | Actual |
| 3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 30757 | 315.00 | 2024-09-12 | 68 | 1 | 7 | Actual |
| 2917 | 60.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 14897 | 41.00 | 2023-06-13 | 68 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-05-13 | 68 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-01-11 | 68 | 6 | 4 | Budget |
| 2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
| 1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 16735 | 215.00 | 2023-08-13 | 68 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 8340 | 105.00 | 2022-12-14 | 68 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2022-09-13 | 68 | 2 | 6 | Budget |
| 14816 | 79.00 | 2023-06-13 | 68 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
| 25809 | 309.00 | 2024-05-12 | 68 | 1 | 4 | Actual |
| 8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 21115 | 250.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-04-12 | 68 | 4 | 11 | Actual |
| 11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 33934 | 127.00 | 2024-12-13 | 68 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-04-13 | 68 | 6 | 6 | Budget |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 12167 | 200.00 | 2023-03-13 | 68 | 1 | 8 | Budget |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 35604 | 20.97 | 2025-01-11 | 68 | 5 | 11 | Actual |
| 4366 | 100.00 | 2022-08-13 | 68 | 2 | 8 | Budget |
| 11842 | 90.00 | 2023-03-13 | 68 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2024-12-13 | 68 | 1 | 7 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 8118 | 200.00 | 2022-12-14 | 68 | 6 | 4 | Budget |
| 7793 | 60.00 | 2022-11-13 | 68 | 6 | 8 | Budget |
| 7873 | 143.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
| 16556 | 200.00 | 2023-08-13 | 68 | 6 | 3 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 18650 | 42.00 | 2023-10-13 | 68 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-09-13 | 68 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
| 2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
| 26735 | 141.61 | 2024-05-12 | 68 | 2 | 13 | Actual |
| 1003 | 91.99 | 2022-05-13 | 68 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 19946 | 83.00 | 2023-11-13 | 68 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-03-13 | 68 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
| 15582 | 69.00 | 2023-07-14 | 68 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 22:41:28.169 UTC