[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-04-13 | 68 | 6 | 3 | Budget |
| 27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
| 15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
| 13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
| 32177 | 63.53 | 2024-10-12 | 68 | 4 | 11 | Actual |
| 3195 | 279.87 | 2022-07-14 | 68 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-07-13 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-05-13 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
| 13298 | 260.18 | 2023-04-13 | 68 | 1 | 8 | Actual |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 34690 | 113.53 | 2024-12-13 | 68 | 2 | 13 | Actual |
| 14816 | 79.00 | 2023-06-13 | 68 | 1 | 6 | Actual |
| 14923 | 61.00 | 2023-06-13 | 68 | 5 | 6 | Actual |
| 21149 | 240.00 | 2023-12-14 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2024-09-12 | 68 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-02-11 | 68 | 3 | 6 | Budget |
| 10436 | 200.00 | 2023-02-11 | 68 | 1 | 5 | Budget |
| 24311 | 67.78 | 2024-03-12 | 68 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
| 21470 | 51.82 | 2023-12-14 | 68 | 6 | 11 | Actual |
| 36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
| 32504 | 473.00 | 2024-11-12 | 68 | 1 | 3 | Actual |
| 19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-07-14 | 68 | 2 | 12 | Actual |
| 32810 | 116.00 | 2024-11-12 | 68 | 1 | 6 | Actual |
| 30911 | 316.24 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-03-12 | 68 | 6 | 12 | Actual |
| 31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
| 4366 | 100.00 | 2022-08-13 | 68 | 2 | 8 | Budget |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-10-12 | 68 | 6 | 3 | Actual |
| 4972 | 100.00 | 2022-09-13 | 68 | 1 | 6 | Budget |
| 33274 | 50.76 | 2024-11-12 | 68 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-05-12 | 68 | 5 | 6 | Actual |
| 29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
| 17940 | 53.00 | 2023-09-13 | 68 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
| 11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 6015 | 196.00 | 2022-10-13 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-06-13 | 68 | 7 | 3 | Budget |
| 7547 | 200.00 | 2022-11-13 | 68 | 1 | 7 | Budget |
| 24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 27975 | 248.00 | 2024-07-13 | 68 | 1 | 3 | Actual |
| 6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
| 6095 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Budget |
| 25130 | 264.00 | 2024-04-12 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 18:40:51.057 UTC