[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37199 | 270.00 | 2025-03-15 | 68 | 1 | 4 | Actual |
| 8587 | 100.00 | 2022-12-16 | 68 | 6 | 6 | Budget |
| 2917 | 60.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
| 17554 | 304.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 29515 | 77.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-05-15 | 68 | 6 | 11 | Actual |
| 9321 | 168.00 | 2023-01-13 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-04-14 | 68 | 6 | 4 | Actual |
| 2324 | 88.00 | 2022-07-16 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-05-15 | 68 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-02-13 | 68 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-05-15 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2024-01-13 | 68 | 6 | 8 | Actual |
| 37292 | 405.00 | 2025-03-15 | 68 | 1 | 5 | Actual |
| 400 | 200.00 | 2022-05-15 | 68 | 6 | 5 | Budget |
| 7466 | 82.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-04-15 | 68 | 2 | 13 | Actual |
| 12685 | 171.00 | 2023-04-15 | 68 | 1 | 5 | Actual |
| 2725 | 118.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
| 30288 | 168.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-03-15 | 68 | 6 | 7 | Actual |
| 27767 | 18.84 | 2024-06-14 | 68 | 2 | 12 | Actual |
| 17118 | 243.51 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-02-13 | 68 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-05-15 | 68 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-07-16 | 68 | 3 | 11 | Actual |
| 4749 | 100.00 | 2022-09-15 | 68 | 6 | 4 | Budget |
| 29573 | 125.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2023-11-15 | 68 | 3 | 11 | Actual |
| 22413 | 53.95 | 2024-01-13 | 68 | 4 | 11 | Actual |
| 29220 | 77.00 | 2024-08-14 | 68 | 7 | 3 | Actual |
| 15610 | 127.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 3630 | 140.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 6014 | 200.00 | 2022-10-15 | 68 | 6 | 5 | Budget |
| 16464 | 9.27 | 2023-07-16 | 68 | 6 | 12 | Actual |
| 34451 | 37.99 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 32036 | 243.51 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-14 | 68 | 2 | 8 | Actual |
| 6891 | 26.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 32538 | 176.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 38886 | 219.27 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
| 15167 | 182.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 33301 | 53.95 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 12604 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Budget |
| 25130 | 264.00 | 2024-04-14 | 68 | 1 | 7 | Actual |
| 16883 | 151.00 | 2023-08-15 | 68 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-02-13 | 68 | 4 | 11 | Actual |
| 1655 | 31.00 | 2022-06-15 | 68 | 2 | 6 | Actual |
| 72 | 76.00 | 2022-05-15 | 68 | 6 | 3 | Actual |
| 28631 | 298.06 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-14 | 68 | 6 | 8 | Actual |
| 17646 | 54.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-06-15 | 68 | 2 | 8 | Actual |
| 2774 | 40.00 | 2022-07-16 | 68 | 2 | 6 | Budget |
| 16086 | 369.27 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 34342 | 232.68 | 2024-12-15 | 68 | 1 | 11 | Actual |
Generated 2025-06-14 09:09:57.010 UTC