[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 448 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
| 18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
| 31025 | 105.02 | 2024-09-11 | 68 | 3 | 11 | Actual |
| 15877 | 50.00 | 2023-07-13 | 68 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 20770 | 124.00 | 2023-12-13 | 68 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-04-12 | 68 | 1 | 8 | Budget |
| 20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Actual |
| 4038 | 39.00 | 2022-08-12 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
| 2078 | 200.00 | 2022-06-12 | 68 | 1 | 8 | Budget |
| 22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
| 34397 | 84.80 | 2024-12-12 | 68 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-03-12 | 68 | 6 | 6 | Actual |
| 18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
| 21002 | 77.00 | 2023-12-13 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
| 12873 | 39.00 | 2023-04-12 | 68 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
| 18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
| 12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 31883 | 442.00 | 2024-10-11 | 68 | 1 | 7 | Actual |
| 23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
| 3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
| 26616 | 12.46 | 2024-05-11 | 68 | 1 | 12 | Actual |
| 34072 | 76.00 | 2024-12-12 | 68 | 6 | 6 | Actual |
| 1751 | 137.00 | 2022-06-12 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
| 7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-06-12 | 68 | 3 | 6 | Actual |
| 9377 | 154.00 | 2023-01-10 | 68 | 6 | 5 | Actual |
| 37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
| 38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
| 20501 | 6.08 | 2023-11-12 | 68 | 1 | 12 | Actual |
| 2773 | 38.00 | 2022-07-13 | 68 | 2 | 6 | Actual |
| 21561 | 9.27 | 2023-12-13 | 68 | 6 | 12 | Actual |
| 7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
| 4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
| 28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
| 16234 | 13.53 | 2023-07-13 | 68 | 2 | 11 | Actual |
| 10765 | 42.00 | 2023-02-10 | 68 | 5 | 6 | Actual |
| 30254 | 363.00 | 2024-09-11 | 68 | 1 | 3 | Actual |
| 16114 | 228.36 | 2023-07-13 | 68 | 2 | 8 | Actual |
| 21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
| 3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 30288 | 168.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
Generated 2025-06-11 08:53:35.732 UTC