[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 777 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
| 2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
| 6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
| 31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-04-29 | 68 | 1 | 7 | Budget |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 31500 | 437.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
| 38642 | 59.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
Generated 2025-05-29 23:15:06.204 UTC