[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 552 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35550 | 96.51 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 7547 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 37326 | 246.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 4749 | 100.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 15167 | 182.90 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 37702 | 328.36 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 35814 | 78.45 | 2025-02-22 | 68 | 1 | 13 | Actual |
| 8996 | 116.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 11367 | 23.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 33393 | 73.10 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 34813 | 315.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-06-24 | 68 | 7 | 3 | Budget |
| 36262 | 32.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 37233 | 348.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 16642 | 146.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-09-24 | 68 | 1 | 5 | Budget |
| 8437 | 100.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 20442 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 12215 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 8531 | 81.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-06-24 | 68 | 1 | 11 | Actual |
| 24366 | 32.67 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
| 5220 | 73.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 25570 | 3.95 | 2024-05-24 | 68 | 2 | 12 | Actual |
| 13016 | 40.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 12543 | 220.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 13531 | 231.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 35140 | 167.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-03-24 | 68 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 17646 | 54.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 32204 | 40.12 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 5873 | 132.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 17914 | 126.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 12744 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 35604 | 20.97 | 2025-02-22 | 68 | 5 | 11 | Actual |
| 5767 | 50.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 27446 | 231.39 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 15993 | 204.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 202 | 280.00 | 2022-06-24 | 68 | 1 | 4 | Budget |
| 10492 | 210.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 23598 | 384.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
Generated 2025-07-24 13:03:08.683 UTC