[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31534 | 209.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-01-19 | 68 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-02-18 | 68 | 1 | 7 | Actual |
| 8995 | 100.00 | 2022-12-19 | 68 | 1 | 3 | Budget |
| 3896 | 50.00 | 2022-07-21 | 68 | 2 | 6 | Budget |
| 14816 | 79.00 | 2023-05-21 | 68 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 5628 | 100.00 | 2022-09-20 | 68 | 1 | 3 | Budget |
| 18770 | 155.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 32387 | 80.20 | 2024-09-19 | 68 | 1 | 13 | Actual |
| 35192 | 41.00 | 2024-12-19 | 68 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 4178 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Actual |
| 39325 | 159.15 | 2025-03-21 | 68 | 6 | 13 | Actual |
| 11616 | 136.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 34721 | 190.73 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 6891 | 26.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-01-19 | 68 | 6 | 7 | Budget |
| 19499 | 6.08 | 2023-09-20 | 68 | 2 | 12 | Actual |
| 27209 | 81.00 | 2024-05-20 | 68 | 4 | 6 | Actual |
| 8258 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 16086 | 369.27 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-03-21 | 68 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-04-20 | 68 | 6 | 8 | Actual |
| 9134 | 26.00 | 2022-12-19 | 68 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-06-20 | 68 | 6 | 11 | Actual |
| 9181 | 165.00 | 2022-12-19 | 68 | 1 | 4 | Actual |
| 37113 | 315.00 | 2025-02-18 | 68 | 6 | 3 | Actual |
| 33127 | 202.60 | 2024-10-20 | 68 | 2 | 8 | Actual |
| 31627 | 293.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 2869 | 113.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
| 18558 | 336.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 16883 | 151.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 7265 | 75.00 | 2022-10-21 | 68 | 2 | 6 | Actual |
| 2324 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-03-20 | 68 | 7 | 3 | Actual |
| 18500 | 18.84 | 2023-08-21 | 68 | 6 | 12 | Actual |
| 8483 | 113.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 6287 | 50.00 | 2022-09-20 | 68 | 5 | 6 | Budget |
| 3243 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 17059 | 192.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-05-21 | 68 | 3 | 6 | Budget |
| 1003 | 91.99 | 2022-04-20 | 68 | 2 | 8 | Actual |
| 28387 | 55.00 | 2024-06-20 | 68 | 5 | 6 | Actual |
| 15796 | 80.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-01-19 | 68 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-04-19 | 68 | 1 | 13 | Actual |
| 28221 | 246.00 | 2024-06-20 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-01-19 | 68 | 4 | 11 | Actual |
| 13404 | 137.45 | 2023-03-21 | 68 | 6 | 8 | Actual |
| 17800 | 158.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-03-20 | 68 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-03-21 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2024-12-19 | 68 | 1 | 13 | Actual |
| 28009 | 263.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-09-20 | 68 | 2 | 6 | Budget |
| 36645 | 216.72 | 2025-01-19 | 68 | 1 | 11 | Actual |
Generated 2025-05-20 09:40:27.113 UTC