[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 450 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
| 18770 | 155.00 | 2023-09-28 | 68 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
| 33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
| 18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 26138 | 71.00 | 2024-04-27 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
| 22807 | 140.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
| 6144 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
| 37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
| 9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 6566 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
| 26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
| 36290 | 151.00 | 2025-01-27 | 68 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-05-28 | 68 | 3 | 11 | Actual |
| 11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
| 27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
| 34543 | 160.34 | 2024-11-28 | 68 | 1 | 12 | Actual |
| 6998 | 210.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
| 38171 | 180.20 | 2025-02-26 | 68 | 6 | 13 | Actual |
| 6754 | 195.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
| 38229 | 281.00 | 2025-03-29 | 68 | 1 | 3 | Actual |
| 21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
| 11090 | 110.17 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
| 14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-04-28 | 68 | 2 | 12 | Actual |
| 17025 | 204.00 | 2023-07-29 | 68 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-03-28 | 68 | 6 | 11 | Actual |
| 13497 | 435.00 | 2023-04-28 | 68 | 1 | 3 | Actual |
| 38562 | 55.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
| 31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
| 33393 | 73.10 | 2024-10-28 | 68 | 1 | 12 | Actual |
| 11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
| 1060 | 70.00 | 2022-04-28 | 68 | 6 | 8 | Budget |
| 18089 | 152.00 | 2023-08-29 | 68 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-04-28 | 68 | 7 | 3 | Actual |
| 9784 | 250.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
| 15490 | 448.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
| 31627 | 293.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
| 4830 | 176.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
| 4689 | 252.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
| 35723 | 58.21 | 2024-12-27 | 68 | 2 | 12 | Actual |
| 35873 | 211.78 | 2024-12-27 | 68 | 6 | 13 | Actual |
| 14816 | 79.00 | 2023-05-29 | 68 | 1 | 6 | Actual |
| 32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-02-26 | 68 | 5 | 11 | Actual |
| 18322 | 37.99 | 2023-08-29 | 68 | 3 | 11 | Actual |
| 38476 | 187.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
| 34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
| 23752 | 130.00 | 2024-02-26 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 22:10:44.787 UTC