[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 31500 | 437.00 | 2024-10-12 | 68 | 1 | 4 | Actual |
| 32095 | 166.72 | 2024-10-12 | 68 | 1 | 11 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
| 21830 | 198.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 30791 | 204.00 | 2024-09-12 | 68 | 6 | 7 | Actual |
| 4562 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-10-12 | 68 | 7 | 3 | Actual |
| 17266 | 32.67 | 2023-08-13 | 68 | 2 | 11 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 10822 | 86.00 | 2023-02-11 | 68 | 6 | 6 | Actual |
| 19998 | 35.00 | 2023-11-13 | 68 | 5 | 6 | Actual |
| 8011 | 30.00 | 2022-12-14 | 68 | 7 | 3 | Budget |
| 29489 | 123.00 | 2024-08-12 | 68 | 3 | 6 | Actual |
| 38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
| 28128 | 228.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-06-13 | 68 | 6 | 3 | Budget |
| 7137 | 200.00 | 2022-11-13 | 68 | 6 | 5 | Budget |
| 24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
| 34813 | 315.00 | 2025-01-11 | 68 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-01-11 | 68 | 2 | 6 | Budget |
| 16909 | 68.00 | 2023-08-13 | 68 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
| 1280 | 30.00 | 2022-06-13 | 68 | 7 | 3 | Budget |
| 6673 | 164.72 | 2022-10-13 | 68 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 7547 | 200.00 | 2022-11-13 | 68 | 1 | 7 | Budget |
| 32504 | 473.00 | 2024-11-12 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2024-01-11 | 68 | 6 | 8 | Actual |
| 16288 | 34.80 | 2023-07-14 | 68 | 4 | 11 | Actual |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 18918 | 88.00 | 2023-10-13 | 68 | 3 | 6 | Actual |
| 12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 17466 | 6.08 | 2023-08-13 | 68 | 2 | 12 | Actual |
| 8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-06-13 | 68 | 1 | 5 | Actual |
| 9703 | 100.00 | 2023-01-11 | 68 | 6 | 6 | Budget |
| 20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
| 23904 | 134.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 2870 | 100.00 | 2022-07-14 | 68 | 4 | 6 | Budget |
| 8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
| 21529 | 11.40 | 2023-12-14 | 68 | 1 | 12 | Actual |
| 34072 | 76.00 | 2024-12-13 | 68 | 6 | 6 | Actual |
| 23540 | 12.46 | 2024-02-11 | 68 | 6 | 12 | Actual |
| 21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
| 10297 | 200.00 | 2023-02-11 | 68 | 1 | 4 | Budget |
| 37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 21410 | 56.08 | 2023-12-14 | 68 | 4 | 11 | Actual |
| 26138 | 71.00 | 2024-05-12 | 68 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
| 17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 27975 | 248.00 | 2024-07-13 | 68 | 1 | 3 | Actual |
Generated 2025-06-12 16:06:28.341 UTC