[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 558 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 18089 | 152.00 | 2023-09-13 | 68 | 6 | 7 | Actual |
| 3847 | 135.00 | 2022-08-13 | 68 | 1 | 6 | Actual |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 8060 | 300.00 | 2022-12-14 | 68 | 1 | 4 | Actual |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 24311 | 67.78 | 2024-03-12 | 68 | 1 | 11 | Actual |
| 28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-05-12 | 68 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 17059 | 192.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 29752 | 202.60 | 2024-08-12 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-11 | 68 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
| 28221 | 246.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 30079 | 149.70 | 2024-08-12 | 68 | 6 | 12 | Actual |
| 11475 | 200.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
| 37849 | 120.97 | 2025-03-13 | 68 | 3 | 11 | Actual |
| 38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-03-13 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-08-12 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
| 1003 | 91.99 | 2022-05-13 | 68 | 2 | 8 | Actual |
| 12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
| 19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 28631 | 298.06 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2023-12-14 | 68 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-05-13 | 68 | 6 | 11 | Actual |
| 10821 | 100.00 | 2023-02-11 | 68 | 6 | 6 | Budget |
| 4039 | 50.00 | 2022-08-13 | 68 | 5 | 6 | Budget |
| 8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 17674 | 245.00 | 2023-09-13 | 68 | 1 | 4 | Actual |
| 7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-04-13 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
| 20328 | 16.72 | 2023-11-13 | 68 | 2 | 11 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 11287 | 90.00 | 2023-03-13 | 68 | 6 | 3 | Budget |
| 8858 | 110.17 | 2022-12-14 | 68 | 2 | 8 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
Generated 2025-06-12 10:36:08.307 UTC