[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 698 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 9134 | 26.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 15047 | 180.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 1385 | 100.00 | 2022-06-04 | 68 | 6 | 4 | Budget |
| 23096 | 260.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 17588 | 209.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
| 33842 | 202.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-06-04 | 68 | 6 | 11 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
| 9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
| 31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 23718 | 195.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 14454 | 14.59 | 2023-05-04 | 68 | 6 | 12 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
Generated 2025-06-03 09:34:52.553 UTC