[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 2452 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
Generated 2025-05-31 14:13:06.684 UTC