[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 850 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
| 28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 9924 | 200.00 | 2023-01-10 | 68 | 1 | 8 | Budget |
| 21561 | 9.27 | 2023-12-13 | 68 | 6 | 12 | Actual |
| 33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-04-11 | 68 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-08-11 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
| 23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-07-12 | 68 | 6 | 12 | Actual |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
| 8118 | 200.00 | 2022-12-13 | 68 | 6 | 4 | Budget |
| 16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
| 3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
| 8060 | 300.00 | 2022-12-13 | 68 | 1 | 4 | Actual |
| 6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
| 19327 | 32.67 | 2023-10-12 | 68 | 3 | 11 | Actual |
| 16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
| 14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
| 10621 | 50.00 | 2023-02-10 | 68 | 2 | 6 | Budget |
| 24662 | 190.00 | 2024-04-11 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-12 | 68 | 1 | 11 | Actual |
| 21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
| 18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
| 21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 29515 | 77.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-06-11 | 68 | 1 | 12 | Actual |
| 21922 | 87.00 | 2024-01-10 | 68 | 1 | 6 | Actual |
| 2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
| 6425 | 200.00 | 2022-10-12 | 68 | 1 | 7 | Budget |
| 1607 | 99.00 | 2022-06-12 | 68 | 1 | 6 | Actual |
| 2773 | 38.00 | 2022-07-13 | 68 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 21208 | 434.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
| 20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
| 5020 | 50.00 | 2022-09-12 | 68 | 2 | 6 | Budget |
| 8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
| 17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
| 34779 | 347.00 | 2025-01-10 | 68 | 1 | 3 | Actual |
Generated 2025-06-11 13:48:39.217 UTC