[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29573 | 125.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-01-05 | 68 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 6940 | 286.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
| 16464 | 9.27 | 2023-07-08 | 68 | 6 | 12 | Actual |
| 16434 | 7.14 | 2023-07-08 | 68 | 2 | 12 | Actual |
| 2589 | 200.00 | 2022-07-08 | 68 | 1 | 5 | Budget |
| 37113 | 315.00 | 2025-03-07 | 68 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-03-07 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-10-07 | 68 | 1 | 5 | Budget |
| 14512 | 280.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 29282 | 264.00 | 2024-08-06 | 68 | 6 | 4 | Actual |
| 20442 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
| 3522 | 50.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 6812 | 80.00 | 2022-11-07 | 68 | 6 | 3 | Budget |
| 21236 | 182.90 | 2023-12-08 | 68 | 2 | 8 | Actual |
| 32295 | 85.87 | 2024-10-06 | 68 | 1 | 12 | Actual |
| 2822 | 176.00 | 2022-07-08 | 68 | 3 | 6 | Actual |
| 19832 | 120.00 | 2023-11-07 | 68 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 9703 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 15432 | 12.46 | 2023-06-07 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 4179 | 200.00 | 2022-08-07 | 68 | 1 | 7 | Budget |
| 21149 | 240.00 | 2023-12-08 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-09-06 | 68 | 1 | 11 | Actual |
| 39146 | 112.46 | 2025-04-07 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
| 36785 | 149.70 | 2025-02-05 | 68 | 6 | 11 | Actual |
| 28919 | 24.16 | 2024-07-07 | 68 | 2 | 12 | Actual |
| 29631 | 493.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
| 15134 | 134.42 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 21383 | 43.31 | 2023-12-08 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 14279 | 58.21 | 2023-05-07 | 68 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-02-05 | 68 | 6 | 6 | Actual |
| 38321 | 45.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 30165 | 169.68 | 2024-08-06 | 68 | 2 | 13 | Actual |
| 8437 | 100.00 | 2022-12-08 | 68 | 3 | 6 | Budget |
| 22926 | 18.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 7733 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 21922 | 87.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
| 28128 | 228.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-08-06 | 68 | 4 | 11 | Actual |
| 29434 | 90.00 | 2024-08-06 | 68 | 1 | 6 | Actual |
| 25687 | 300.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2024-12-07 | 68 | 5 | 11 | Actual |
| 34342 | 232.68 | 2024-12-07 | 68 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
| 7604 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Budget |
| 26825 | 255.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-06 | 68 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-07 | 68 | 1 | 8 | Actual |
| 13808 | 105.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 4504 | 100.00 | 2022-09-07 | 68 | 1 | 3 | Budget |
| 27325 | 323.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 15935 | 57.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
Generated 2025-06-06 11:58:31.967 UTC