[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35577 | 96.51 | 2025-01-13 | 68 | 4 | 11 | Actual |
| 28361 | 112.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-13 | 68 | 2 | 8 | Budget |
| 9505 | 53.00 | 2023-01-13 | 68 | 2 | 6 | Actual |
| 3629 | 100.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 1280 | 30.00 | 2022-06-15 | 68 | 7 | 3 | Budget |
| 5068 | 100.00 | 2022-09-15 | 68 | 3 | 6 | Budget |
| 35755 | 247.57 | 2025-01-13 | 68 | 6 | 12 | Actual |
| 17646 | 54.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 342 | 152.00 | 2022-05-15 | 68 | 1 | 5 | Actual |
| 7079 | 140.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-05-14 | 68 | 1 | 11 | Actual |
| 28919 | 24.16 | 2024-07-15 | 68 | 2 | 12 | Actual |
| 14664 | 123.00 | 2023-06-15 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 2588 | 120.00 | 2022-07-16 | 68 | 1 | 5 | Actual |
| 20770 | 124.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 7546 | 280.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 6566 | 200.00 | 2022-10-15 | 68 | 1 | 8 | Budget |
| 27069 | 158.00 | 2024-06-14 | 68 | 6 | 5 | Actual |
| 29926 | 83.74 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 14631 | 152.00 | 2023-06-15 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 18918 | 88.00 | 2023-10-15 | 68 | 3 | 6 | Actual |
| 33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 25601 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
| 12604 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Budget |
| 20209 | 228.36 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-02-13 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 36050 | 551.00 | 2025-02-13 | 68 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 33334 | 140.12 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-03-15 | 68 | 4 | 6 | Budget |
| 15047 | 180.00 | 2023-06-15 | 68 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-03-15 | 68 | 6 | 3 | Budget |
| 22686 | 76.00 | 2024-02-13 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-02-13 | 68 | 3 | 6 | Actual |
| 20558 | 17.78 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 6565 | 369.27 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-06-15 | 68 | 1 | 11 | Actual |
| 2870 | 100.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 27538 | 194.38 | 2024-06-14 | 68 | 1 | 11 | Actual |
| 32204 | 40.12 | 2024-10-14 | 68 | 5 | 11 | Actual |
| 31052 | 100.76 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 6286 | 49.00 | 2022-10-15 | 68 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 8483 | 113.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
| 19093 | 240.00 | 2023-10-15 | 68 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-03-15 | 68 | 3 | 6 | Actual |
| 27975 | 248.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 34663 | 141.61 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 30079 | 149.70 | 2024-08-14 | 68 | 6 | 12 | Actual |
| 20829 | 195.00 | 2023-12-16 | 68 | 1 | 5 | Actual |
| 71 | 100.00 | 2022-05-15 | 68 | 6 | 3 | Budget |
| 5020 | 50.00 | 2022-09-15 | 68 | 2 | 6 | Budget |
| 9181 | 165.00 | 2023-01-13 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-04-15 | 68 | 1 | 8 | Actual |
Generated 2025-06-14 09:31:15.320 UTC