[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 675 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37292 | 405.00 | 2025-03-13 | 68 | 1 | 5 | Actual |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-05-13 | 68 | 1 | 5 | Budget |
| 33629 | 441.00 | 2024-12-13 | 68 | 1 | 3 | Actual |
| 4318 | 200.00 | 2022-08-13 | 68 | 1 | 8 | Budget |
| 13497 | 435.00 | 2023-05-13 | 68 | 1 | 3 | Actual |
| 17059 | 192.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-06-12 | 68 | 6 | 6 | Actual |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 7136 | 203.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
| 33099 | 488.97 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 4891 | 200.00 | 2022-09-13 | 68 | 6 | 5 | Budget |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 27647 | 40.12 | 2024-06-12 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-05-13 | 68 | 3 | 6 | Budget |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 9240 | 200.00 | 2023-01-11 | 68 | 6 | 4 | Budget |
| 37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
| 8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-01-11 | 68 | 2 | 8 | Budget |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
| 814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
| 11617 | 200.00 | 2023-03-13 | 68 | 6 | 5 | Budget |
| 28335 | 185.00 | 2024-07-13 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-07-14 | 68 | 3 | 6 | Budget |
| 24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
| 12922 | 117.00 | 2023-04-13 | 68 | 3 | 6 | Actual |
| 2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
| 14897 | 41.00 | 2023-06-13 | 68 | 4 | 6 | Actual |
| 27069 | 158.00 | 2024-06-12 | 68 | 6 | 5 | Actual |
| 30615 | 87.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-05-13 | 68 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-01-11 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-11-12 | 68 | 7 | 3 | Actual |
| 7793 | 60.00 | 2022-11-13 | 68 | 6 | 8 | Budget |
| 1328 | 280.00 | 2022-06-13 | 68 | 1 | 4 | Budget |
| 28919 | 24.16 | 2024-07-13 | 68 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 9054 | 80.00 | 2023-01-11 | 68 | 6 | 3 | Budget |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 10621 | 50.00 | 2023-02-11 | 68 | 2 | 6 | Budget |
| 10030 | 122.30 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 1607 | 99.00 | 2022-06-13 | 68 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-04-13 | 68 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-07-14 | 68 | 6 | 12 | Actual |
| 13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-02-11 | 68 | 6 | 3 | Budget |
| 17707 | 158.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 4038 | 39.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 5162 | 50.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
| 25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
| 22153 | 180.00 | 2024-01-11 | 68 | 6 | 7 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
Generated 2025-06-12 03:58:56.659 UTC