[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 7265 | 75.00 | 2022-11-12 | 68 | 2 | 6 | Actual |
| 18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-10-11 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-05-12 | 68 | 7 | 3 | Budget |
| 33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
| 28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-02-10 | 68 | 2 | 12 | Actual |
| 31741 | 99.00 | 2024-10-11 | 68 | 3 | 6 | Actual |
| 8059 | 200.00 | 2022-12-13 | 68 | 1 | 4 | Budget |
| 26106 | 37.00 | 2024-05-11 | 68 | 5 | 6 | Actual |
| 5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 4690 | 200.00 | 2022-09-12 | 68 | 1 | 4 | Budget |
| 38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
| 15851 | 69.00 | 2023-07-13 | 68 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
| 13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
| 32295 | 85.87 | 2024-10-11 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-08-11 | 68 | 1 | 11 | Actual |
| 8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 23450 | 70.97 | 2024-02-10 | 68 | 6 | 11 | Actual |
| 3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
| 17380 | 67.78 | 2023-08-12 | 68 | 6 | 11 | Actual |
| 4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
| 6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
| 8669 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
| 21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 27538 | 194.38 | 2024-06-11 | 68 | 1 | 11 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
| 13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
| 34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
| 21529 | 11.40 | 2023-12-13 | 68 | 1 | 12 | Actual |
| 20030 | 81.00 | 2023-11-12 | 68 | 6 | 6 | Actual |
| 342 | 152.00 | 2022-05-12 | 68 | 1 | 5 | Actual |
| 25014 | 38.00 | 2024-04-11 | 68 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-03-12 | 68 | 6 | 8 | Budget |
| 15796 | 80.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
| 3991 | 78.00 | 2022-08-12 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-02-10 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
Generated 2025-06-11 05:12:50.721 UTC