[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 837 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11476 | 208.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 7547 | 200.00 | 2022-11-06 | 68 | 1 | 7 | Budget |
| 27975 | 248.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 22272 | 110.17 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-06-06 | 68 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 21356 | 44.38 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
| 36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 5687 | 70.00 | 2022-10-06 | 68 | 6 | 3 | Budget |
| 10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 13404 | 137.45 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 34041 | 71.00 | 2024-12-06 | 68 | 5 | 6 | Actual |
| 33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 26523 | 8.21 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 26232 | 324.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 4097 | 90.00 | 2022-08-06 | 68 | 6 | 6 | Budget |
| 9842 | 96.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 14923 | 61.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 7685 | 200.00 | 2022-11-06 | 68 | 1 | 8 | Budget |
| 11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
| 24720 | 44.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2022-12-07 | 68 | 6 | 5 | Budget |
| 6613 | 100.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 16828 | 120.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-05-06 | 68 | 6 | 12 | Actual |
| 20616 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 4562 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 5115 | 91.00 | 2022-09-06 | 68 | 4 | 6 | Actual |
| 2823 | 200.00 | 2022-07-07 | 68 | 3 | 6 | Budget |
| 5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 15644 | 176.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 16556 | 200.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 38886 | 219.27 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
Generated 2025-06-05 17:51:57.004 UTC