[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
| 8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
| 8588 | 127.00 | 2022-12-13 | 68 | 6 | 6 | Actual |
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-02-10 | 68 | 7 | 3 | Budget |
| 17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
| 6613 | 100.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
| 29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
| 8387 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 38263 | 273.00 | 2025-04-12 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-01-10 | 68 | 6 | 6 | Actual |
| 12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
| 26767 | 183.71 | 2024-05-11 | 68 | 6 | 13 | Actual |
| 17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
| 19300 | 9.27 | 2023-10-12 | 68 | 2 | 11 | Actual |
| 30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
| 27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
| 23931 | 21.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
| 955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-04-12 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
| 12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
| 9506 | 60.00 | 2023-01-10 | 68 | 2 | 6 | Budget |
| 19093 | 240.00 | 2023-10-12 | 68 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 31264 | 67.92 | 2024-09-11 | 68 | 1 | 13 | Actual |
| 23690 | 54.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-12 | 68 | 4 | 6 | Budget |
| 34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
| 37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
| 5768 | 46.00 | 2022-10-12 | 68 | 7 | 3 | Actual |
| 32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 1527 | 108.00 | 2022-06-12 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-06-12 | 68 | 6 | 8 | Actual |
| 6754 | 195.00 | 2022-11-12 | 68 | 1 | 3 | Actual |
| 24840 | 122.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
| 1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
| 22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 1751 | 137.00 | 2022-06-12 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
| 484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
| 35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
| 3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
| 18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2022-08-12 | 68 | 6 | 4 | Budget |
Generated 2025-06-12 00:43:56.743 UTC