[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 849 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37412 | 52.00 | 2025-03-13 | 68 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
| 3945 | 100.00 | 2022-08-13 | 68 | 3 | 6 | Budget |
| 3195 | 279.87 | 2022-07-14 | 68 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-06-12 | 68 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 3442 | 84.00 | 2022-08-13 | 68 | 6 | 3 | Actual |
| 12168 | 182.90 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 13298 | 260.18 | 2023-04-13 | 68 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-13 | 68 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 5163 | 60.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 28745 | 126.29 | 2024-07-13 | 68 | 3 | 11 | Actual |
| 25687 | 300.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-11-12 | 68 | 6 | 3 | Actual |
| 3570 | 200.00 | 2022-08-13 | 68 | 1 | 4 | Budget |
| 13 | 132.00 | 2022-05-13 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 17966 | 43.00 | 2023-09-13 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2024-11-12 | 68 | 2 | 11 | Actual |
| 30046 | 26.29 | 2024-08-12 | 68 | 2 | 12 | Actual |
| 2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 30791 | 204.00 | 2024-09-12 | 68 | 6 | 7 | Actual |
| 34484 | 160.34 | 2024-12-13 | 68 | 6 | 11 | Actual |
| 35577 | 96.51 | 2025-01-11 | 68 | 4 | 11 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 25721 | 215.00 | 2024-05-12 | 68 | 6 | 3 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 26825 | 255.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
| 32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 27267 | 116.00 | 2024-06-12 | 68 | 6 | 6 | Actual |
| 39207 | 213.53 | 2025-04-13 | 68 | 6 | 12 | Actual |
| 10573 | 100.00 | 2023-02-11 | 68 | 1 | 6 | Budget |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
| 9843 | 200.00 | 2023-01-11 | 68 | 6 | 7 | Budget |
| 38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 16407 | 9.27 | 2023-07-14 | 68 | 1 | 12 | Actual |
| 22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
| 36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-04-12 | 68 | 1 | 11 | Actual |
| 400 | 200.00 | 2022-05-13 | 68 | 6 | 5 | Budget |
| 28128 | 228.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
| 17466 | 6.08 | 2023-08-13 | 68 | 2 | 12 | Actual |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-10-13 | 68 | 6 | 8 | Budget |
| 7873 | 143.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-02-11 | 68 | 4 | 6 | Budget |
| 24220 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
| 6891 | 26.00 | 2022-11-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 11:24:53.415 UTC