[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 505 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35873 | 211.78 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-06-30 | 68 | 4 | 6 | Budget |
| 29785 | 276.84 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 19059 | 209.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 37292 | 405.00 | 2025-04-30 | 68 | 1 | 5 | Actual |
| 29162 | 242.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 38141 | 197.75 | 2025-04-30 | 68 | 2 | 13 | Actual |
| 401 | 189.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 4097 | 90.00 | 2022-09-30 | 68 | 6 | 6 | Budget |
| 10436 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 9320 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 17859 | 116.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
| 31686 | 151.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 18409 | 45.44 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 32095 | 166.72 | 2024-11-29 | 68 | 1 | 11 | Actual |
| 23718 | 195.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 17146 | 128.36 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 28307 | 36.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 4178 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 23690 | 54.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
| 12922 | 117.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 13157 | 200.00 | 2023-05-31 | 68 | 1 | 7 | Budget |
| 15877 | 50.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-05-31 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 4561 | 70.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 17118 | 243.51 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 25543 | 10.33 | 2024-05-30 | 68 | 1 | 12 | Actual |
| 23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
| 19678 | 120.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 19272 | 57.14 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-04-30 | 68 | 3 | 11 | Actual |
| 814 | 243.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 30408 | 325.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 33989 | 105.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 15490 | 448.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-04-30 | 68 | 3 | 6 | Budget |
| 18267 | 80.55 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 11745 | 70.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 29011 | 132.83 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 18944 | 66.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 4690 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
| 8198 | 192.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-05-31 | 68 | 1 | 6 | Actual |
| 22386 | 58.21 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 36673 | 96.51 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 19972 | 50.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
Generated 2025-07-30 11:48:38.701 UTC