[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 742 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-05-11 | 68 | 5 | 6 | Actual |
| 10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-05-11 | 68 | 6 | 12 | Actual |
| 8339 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-10 | 68 | 6 | 8 | Actual |
| 3991 | 78.00 | 2022-08-12 | 68 | 4 | 6 | Actual |
| 21208 | 434.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 5019 | 39.00 | 2022-09-12 | 68 | 2 | 6 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
| 10250 | 30.00 | 2023-02-10 | 68 | 7 | 3 | Budget |
| 35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
| 33961 | 23.00 | 2024-12-12 | 68 | 2 | 6 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
| 19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
| 30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
| 11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
| 12744 | 200.00 | 2023-04-12 | 68 | 6 | 5 | Budget |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-04-11 | 68 | 6 | 7 | Actual |
| 26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
| 2508 | 120.00 | 2022-07-13 | 68 | 6 | 4 | Actual |
| 3115 | 147.00 | 2022-07-13 | 68 | 6 | 7 | Actual |
| 8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
| 21830 | 198.00 | 2024-01-10 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2023-12-13 | 68 | 1 | 12 | Actual |
| 956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
| 22686 | 76.00 | 2024-02-10 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
| 23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 9554 | 100.00 | 2023-01-10 | 68 | 3 | 6 | Budget |
| 1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
| 343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
| 8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 30196 | 211.78 | 2024-08-11 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-05-12 | 68 | 4 | 6 | Budget |
| 14 | 100.00 | 2022-05-12 | 68 | 1 | 3 | Budget |
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 38562 | 55.00 | 2025-04-12 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-03-11 | 68 | 1 | 11 | Actual |
| 33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
| 15851 | 69.00 | 2023-07-13 | 68 | 3 | 6 | Actual |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 28361 | 112.00 | 2024-07-12 | 68 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-01-10 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 6614 | 134.42 | 2022-10-12 | 68 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-01-10 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
Generated 2025-06-11 14:14:34.795 UTC