[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1526 | 200.00 | 2022-06-15 | 68 | 6 | 5 | Budget |
| 31025 | 105.02 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 6998 | 210.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Budget |
| 15703 | 182.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 36645 | 216.72 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 956 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
| 30254 | 363.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 36586 | 287.45 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-13 | 68 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 4749 | 100.00 | 2022-09-15 | 68 | 6 | 4 | Budget |
| 13345 | 80.00 | 2023-04-15 | 68 | 2 | 8 | Budget |
| 34451 | 37.99 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 35375 | 493.51 | 2025-01-13 | 68 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 674 | 68.00 | 2022-05-15 | 68 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 5439 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 10718 | 80.00 | 2023-02-13 | 68 | 4 | 6 | Budget |
| 6193 | 130.00 | 2022-10-15 | 68 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-06-15 | 68 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-06-14 | 68 | 4 | 11 | Actual |
| 12543 | 220.00 | 2023-04-15 | 68 | 1 | 4 | Actual |
| 400 | 200.00 | 2022-05-15 | 68 | 6 | 5 | Budget |
| 19529 | 13.53 | 2023-10-15 | 68 | 6 | 12 | Actual |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 32446 | 141.61 | 2024-10-14 | 68 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-04-14 | 68 | 4 | 11 | Actual |
| 8012 | 27.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-05-15 | 68 | 4 | 6 | Actual |
| 34370 | 30.55 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 21977 | 125.00 | 2024-01-13 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-03-15 | 68 | 6 | 6 | Budget |
| 5116 | 80.00 | 2022-09-15 | 68 | 4 | 6 | Budget |
| 31322 | 211.78 | 2024-09-14 | 68 | 6 | 13 | Actual |
| 33721 | 105.00 | 2024-12-15 | 68 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
| 30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 4423 | 114.72 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 5220 | 73.00 | 2022-09-15 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-04-15 | 68 | 1 | 3 | Budget |
| 34663 | 141.61 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 37233 | 348.00 | 2025-03-15 | 68 | 6 | 4 | Actual |
| 30641 | 76.00 | 2024-09-14 | 68 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-02-13 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-01-13 | 68 | 6 | 3 | Budget |
| 29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
| 6891 | 26.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 15432 | 12.46 | 2023-06-15 | 68 | 6 | 12 | Actual |
| 6614 | 134.42 | 2022-10-15 | 68 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-04-14 | 68 | 1 | 7 | Actual |
| 29461 | 40.00 | 2024-08-14 | 68 | 2 | 6 | Actual |
| 1061 | 91.99 | 2022-05-15 | 68 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 18089 | 152.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-03-15 | 68 | 6 | 13 | Actual |
| 34342 | 232.68 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 31883 | 442.00 | 2024-10-14 | 68 | 1 | 7 | Actual |
Generated 2025-06-14 07:50:50.269 UTC