[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-04-14 | 68 | 4 | 6 | Actual |
| 3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 20708 | 54.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 2774 | 40.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 8011 | 30.00 | 2022-12-15 | 68 | 7 | 3 | Budget |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 29541 | 51.00 | 2024-08-13 | 68 | 5 | 6 | Actual |
| 22504 | 3.95 | 2024-01-12 | 68 | 1 | 12 | Actual |
| 31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 4039 | 50.00 | 2022-08-14 | 68 | 5 | 6 | Budget |
| 7547 | 200.00 | 2022-11-14 | 68 | 1 | 7 | Budget |
| 7686 | 234.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
| 25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 8810 | 287.45 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
| 38535 | 151.00 | 2025-04-14 | 68 | 1 | 6 | Actual |
| 4562 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Actual |
| 27155 | 35.00 | 2024-06-13 | 68 | 2 | 6 | Actual |
| 15047 | 180.00 | 2023-06-14 | 68 | 6 | 7 | Actual |
| 27235 | 48.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 33934 | 127.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-04-13 | 68 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
| 12496 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Budget |
| 7733 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 15400 | 8.21 | 2023-06-14 | 68 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-07-14 | 68 | 6 | 12 | Actual |
| 34424 | 113.53 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-03-14 | 68 | 7 | 3 | Budget |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 31414 | 168.00 | 2024-10-13 | 68 | 6 | 3 | Actual |
| 32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
| 7604 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Budget |
| 29375 | 176.00 | 2024-08-13 | 68 | 6 | 5 | Actual |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 15254 | 12.46 | 2023-06-14 | 68 | 2 | 11 | Actual |
| 20650 | 216.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 37822 | 26.29 | 2025-03-14 | 68 | 2 | 11 | Actual |
| 7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 3630 | 140.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-03-14 | 68 | 1 | 8 | Actual |
| 25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-04-14 | 68 | 1 | 13 | Actual |
| 28187 | 269.00 | 2024-07-14 | 68 | 1 | 5 | Actual |
Generated 2025-06-13 10:04:38.884 UTC