[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 618 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9053 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
| 35436 | 182.90 | 2025-01-10 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2024-12-12 | 68 | 6 | 3 | Actual |
| 13947 | 72.00 | 2023-05-12 | 68 | 6 | 6 | Actual |
| 29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 5301 | 200.00 | 2022-09-12 | 68 | 1 | 7 | Budget |
| 29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
| 8060 | 300.00 | 2022-12-13 | 68 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-04-11 | 68 | 2 | 8 | Actual |
| 6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
| 36785 | 149.70 | 2025-02-10 | 68 | 6 | 11 | Actual |
| 20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
| 30196 | 211.78 | 2024-08-11 | 68 | 6 | 13 | Actual |
| 35636 | 98.63 | 2025-01-10 | 68 | 6 | 11 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 1705 | 200.00 | 2022-06-12 | 68 | 3 | 6 | Budget |
| 29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
| 6672 | 80.00 | 2022-10-12 | 68 | 6 | 8 | Budget |
| 14512 | 280.00 | 2023-06-12 | 68 | 1 | 3 | Actual |
| 4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
| 25164 | 207.00 | 2024-04-11 | 68 | 6 | 7 | Actual |
| 39054 | 24.16 | 2025-04-12 | 68 | 5 | 11 | Actual |
| 5219 | 90.00 | 2022-09-12 | 68 | 6 | 6 | Budget |
| 7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
| 6565 | 369.27 | 2022-10-12 | 68 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
| 30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 5873 | 132.00 | 2022-10-12 | 68 | 6 | 4 | Actual |
| 28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
| 7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
| 12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
| 23598 | 384.00 | 2024-03-11 | 68 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-03-12 | 68 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
| 17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-01-10 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2024-12-12 | 68 | 6 | 12 | Actual |
| 38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
| 7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
| 29631 | 493.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
| 26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
| 34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 20030 | 81.00 | 2023-11-12 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-07-13 | 68 | 1 | 6 | Actual |
| 23959 | 78.00 | 2024-03-11 | 68 | 3 | 6 | Actual |
| 20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
| 36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
| 7873 | 143.00 | 2022-12-13 | 68 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 5628 | 100.00 | 2022-10-12 | 68 | 1 | 3 | Budget |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
| 5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-01-10 | 68 | 2 | 6 | Budget |
| 18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
Generated 2025-06-11 09:35:12.644 UTC