[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25371 | 13.53 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 7874 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 32538 | 176.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-06-04 | 68 | 6 | 6 | Budget |
| 30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-06-04 | 68 | 1 | 8 | Budget |
| 15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 33421 | 19.91 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 731 | 100.00 | 2022-05-04 | 68 | 6 | 6 | Budget |
| 24453 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-06-03 | 68 | 2 | 12 | Actual |
| 8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 3115 | 147.00 | 2022-07-05 | 68 | 6 | 7 | Actual |
| 31291 | 113.53 | 2024-09-03 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
| 2508 | 120.00 | 2022-07-05 | 68 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 6344 | 62.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 28335 | 185.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
| 31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
| 35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
Generated 2025-06-03 09:52:09.836 UTC