[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26735 | 141.61 | 2024-05-14 | 68 | 2 | 13 | Actual |
| 19413 | 67.78 | 2023-10-15 | 68 | 6 | 11 | Actual |
| 4891 | 200.00 | 2022-09-15 | 68 | 6 | 5 | Budget |
| 37199 | 270.00 | 2025-03-15 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-08-14 | 68 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-06-14 | 68 | 4 | 11 | Actual |
| 153 | 29.00 | 2022-05-15 | 68 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 13808 | 105.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
| 26616 | 12.46 | 2024-05-14 | 68 | 1 | 12 | Actual |
| 31085 | 123.10 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 28477 | 408.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
| 5955 | 192.00 | 2022-10-15 | 68 | 1 | 5 | Actual |
| 38674 | 120.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-02-13 | 68 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-01-13 | 68 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-05-15 | 68 | 1 | 4 | Actual |
| 27593 | 115.65 | 2024-06-14 | 68 | 3 | 11 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 9555 | 117.00 | 2023-01-13 | 68 | 3 | 6 | Actual |
| 28067 | 71.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 33099 | 488.97 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-03-14 | 68 | 6 | 4 | Actual |
| 29724 | 493.51 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 7408 | 43.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 8858 | 110.17 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 36904 | 179.49 | 2025-02-13 | 68 | 6 | 12 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2024-08-14 | 68 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-03-15 | 68 | 7 | 3 | Budget |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 19918 | 34.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 35403 | 223.81 | 2025-01-13 | 68 | 2 | 8 | Actual |
| 1938 | 189.00 | 2022-06-15 | 68 | 1 | 7 | Actual |
| 1799 | 60.00 | 2022-06-15 | 68 | 5 | 6 | Budget |
| 7547 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
| 11698 | 100.00 | 2023-03-15 | 68 | 1 | 6 | Budget |
| 6614 | 134.42 | 2022-10-15 | 68 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-08-14 | 68 | 1 | 13 | Actual |
| 36785 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 18089 | 152.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 7873 | 143.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-03-15 | 68 | 6 | 3 | Actual |
| 22413 | 53.95 | 2024-01-13 | 68 | 4 | 11 | Actual |
| 4690 | 200.00 | 2022-09-15 | 68 | 1 | 4 | Budget |
| 17320 | 39.06 | 2023-08-15 | 68 | 4 | 11 | Actual |
| 29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-01-13 | 68 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-04-14 | 68 | 6 | 11 | Actual |
| 26293 | 425.33 | 2024-05-14 | 68 | 1 | 8 | Actual |
| 1607 | 99.00 | 2022-06-15 | 68 | 1 | 6 | Actual |
| 3711 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 6015 | 196.00 | 2022-10-15 | 68 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-05-15 | 68 | 1 | 7 | Actual |
| 8011 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
Generated 2025-06-14 10:18:13.776 UTC