[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 54 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 28419 | 118.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 4237 | 161.00 | 2022-07-31 | 68 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-01-29 | 68 | 7 | 3 | Budget |
| 18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 6343 | 90.00 | 2022-09-30 | 68 | 6 | 6 | Budget |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 6240 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 33783 | 360.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 9555 | 117.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
| 8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 27479 | 137.45 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
| 34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
Generated 2025-05-30 23:40:46.889 UTC