[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 14102 | 246.54 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 1607 | 99.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 14603 | 36.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 23:53:27.926 UTC