[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 87 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 35723 | 58.21 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
Generated 2025-06-01 00:11:34.413 UTC