[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 442 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-05-13 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 24748 | 195.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
| 30970 | 127.36 | 2024-09-12 | 68 | 1 | 11 | Actual |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 17179 | 152.60 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 5069 | 105.00 | 2022-09-13 | 68 | 3 | 6 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
| 28221 | 246.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 17588 | 209.00 | 2023-09-13 | 68 | 6 | 3 | Actual |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-06-13 | 68 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
| 33961 | 23.00 | 2024-12-13 | 68 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 7546 | 280.00 | 2022-11-13 | 68 | 1 | 7 | Actual |
| 4503 | 121.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 16147 | 191.99 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 15993 | 204.00 | 2023-07-14 | 68 | 1 | 7 | Actual |
| 7792 | 110.17 | 2022-11-13 | 68 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-13 | 68 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
| 15935 | 57.00 | 2023-07-14 | 68 | 6 | 6 | Actual |
| 18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
| 6344 | 62.00 | 2022-10-13 | 68 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
| 16556 | 200.00 | 2023-08-13 | 68 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-06-12 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-10-13 | 68 | 6 | 7 | Budget |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-01-11 | 68 | 6 | 12 | Actual |
| 20829 | 195.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
| 17320 | 39.06 | 2023-08-13 | 68 | 4 | 11 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 12543 | 220.00 | 2023-04-13 | 68 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
| 6939 | 200.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
| 6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-09-13 | 68 | 1 | 4 | Actual |
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
Generated 2025-06-12 10:26:02.526 UTC