[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
| 10821 | 100.00 | 2023-02-12 | 68 | 6 | 6 | Budget |
| 9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
| 21863 | 102.00 | 2024-01-12 | 68 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-02-12 | 68 | 6 | 11 | Actual |
| 23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-02-12 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 18770 | 155.00 | 2023-10-14 | 68 | 1 | 5 | Actual |
| 34779 | 347.00 | 2025-01-12 | 68 | 1 | 3 | Actual |
| 18890 | 41.00 | 2023-10-14 | 68 | 2 | 6 | Actual |
| 35841 | 211.78 | 2025-01-12 | 68 | 2 | 13 | Actual |
| 17766 | 135.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 16407 | 9.27 | 2023-07-15 | 68 | 1 | 12 | Actual |
| 30374 | 304.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 2973 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 14545 | 253.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
| 20122 | 152.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-07-14 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-08-13 | 68 | 2 | 12 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-04-14 | 68 | 1 | 4 | Actual |
| 30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
| 29282 | 264.00 | 2024-08-13 | 68 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-02-12 | 68 | 2 | 11 | Actual |
| 34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-03-13 | 68 | 4 | 6 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 38562 | 55.00 | 2025-04-14 | 68 | 2 | 6 | Actual |
| 34721 | 190.73 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 5115 | 91.00 | 2022-09-14 | 68 | 4 | 6 | Actual |
| 10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-13 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
| 32538 | 176.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-04-13 | 68 | 5 | 6 | Actual |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 29844 | 165.66 | 2024-08-13 | 68 | 1 | 11 | Actual |
| 8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
| 581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
| 12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
| 13017 | 65.00 | 2023-04-14 | 68 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 11745 | 70.00 | 2023-03-14 | 68 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-06-14 | 68 | 7 | 3 | Actual |
| 29541 | 51.00 | 2024-08-13 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2024-01-12 | 68 | 4 | 6 | Actual |
| 2403 | 38.00 | 2022-07-15 | 68 | 7 | 3 | Actual |
| 3710 | 189.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2022-07-15 | 68 | 1 | 5 | Budget |
| 343 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
Generated 2025-06-13 11:14:45.487 UTC