[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 452 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
| 5954 | 200.00 | 2022-10-13 | 68 | 1 | 5 | Budget |
| 12356 | 200.00 | 2023-04-13 | 68 | 1 | 3 | Budget |
| 26859 | 270.00 | 2024-06-12 | 68 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-01-11 | 68 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
| 31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
| 31534 | 209.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
| 25452 | 24.16 | 2024-04-12 | 68 | 5 | 11 | Actual |
| 30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-05-13 | 68 | 6 | 8 | Budget |
| 32596 | 68.00 | 2024-11-12 | 68 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-07-14 | 68 | 6 | 11 | Actual |
| 11698 | 100.00 | 2023-03-13 | 68 | 1 | 6 | Budget |
| 2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
| 33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
| 2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
| 39054 | 24.16 | 2025-04-13 | 68 | 5 | 11 | Actual |
| 4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
| 10902 | 200.00 | 2023-02-11 | 68 | 1 | 7 | Budget |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
| 10437 | 240.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-06-13 | 68 | 4 | 6 | Budget |
| 34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-02-11 | 68 | 1 | 3 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 25721 | 215.00 | 2024-05-12 | 68 | 6 | 3 | Actual |
| 34397 | 84.80 | 2024-12-13 | 68 | 3 | 11 | Actual |
| 400 | 200.00 | 2022-05-13 | 68 | 6 | 5 | Budget |
| 26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
| 38349 | 285.00 | 2025-04-13 | 68 | 1 | 4 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-13 | 68 | 2 | 8 | Actual |
| 5628 | 100.00 | 2022-10-13 | 68 | 1 | 3 | Budget |
| 25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 675 | 60.00 | 2022-05-13 | 68 | 5 | 6 | Budget |
| 1704 | 88.00 | 2022-06-13 | 68 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
| 13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
| 39266 | 127.57 | 2025-04-13 | 68 | 1 | 13 | Actual |
| 6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
| 2184 | 70.00 | 2022-06-13 | 68 | 6 | 8 | Budget |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 18089 | 152.00 | 2023-09-13 | 68 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-03-13 | 68 | 1 | 4 | Budget |
| 8484 | 100.00 | 2022-12-14 | 68 | 4 | 6 | Budget |
| 1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
Generated 2025-06-12 04:08:07.480 UTC