[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 474 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
| 21470 | 51.82 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 14843 | 47.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 32810 | 116.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 26496 | 49.70 | 2024-05-03 | 68 | 4 | 11 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 10436 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 17059 | 192.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 29631 | 493.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 9785 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 8668 | 176.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 2507 | 100.00 | 2022-07-05 | 68 | 6 | 4 | Budget |
| 38562 | 55.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
| 34543 | 160.34 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
| 19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 2508 | 120.00 | 2022-07-05 | 68 | 6 | 4 | Actual |
| 30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
Generated 2025-06-03 04:35:13.927 UTC