[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 879 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 2823 | 200.00 | 2022-07-15 | 68 | 3 | 6 | Budget |
| 35085 | 75.00 | 2025-01-12 | 68 | 1 | 6 | Actual |
| 8258 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
| 36990 | 169.68 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
| 3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 21149 | 240.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
| 16828 | 120.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
| 9053 | 84.00 | 2023-01-12 | 68 | 6 | 3 | Actual |
| 12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
| 31627 | 293.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
| 9457 | 100.00 | 2023-01-12 | 68 | 1 | 6 | Budget |
| 20328 | 16.72 | 2023-11-14 | 68 | 2 | 11 | Actual |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-08-13 | 68 | 6 | 8 | Actual |
| 18468 | 9.27 | 2023-09-14 | 68 | 1 | 12 | Actual |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 10903 | 190.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 25398 | 41.19 | 2024-04-13 | 68 | 3 | 11 | Actual |
| 26026 | 24.00 | 2024-05-13 | 68 | 2 | 6 | Actual |
| 38732 | 240.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-05-14 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-12 | 68 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-02-12 | 68 | 2 | 6 | Actual |
| 6566 | 200.00 | 2022-10-14 | 68 | 1 | 8 | Budget |
| 21410 | 56.08 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-05-14 | 68 | 5 | 6 | Budget |
| 14545 | 253.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
| 531 | 55.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
| 6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 31291 | 113.53 | 2024-09-13 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 23006 | 58.00 | 2024-02-12 | 68 | 5 | 6 | Actual |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 4831 | 200.00 | 2022-09-14 | 68 | 1 | 5 | Budget |
| 27446 | 231.39 | 2024-06-13 | 68 | 2 | 8 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-02-12 | 68 | 2 | 11 | Actual |
| 22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2024-12-14 | 68 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
| 36727 | 96.51 | 2025-02-12 | 68 | 4 | 11 | Actual |
| 31686 | 151.00 | 2024-10-13 | 68 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 27235 | 48.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 3992 | 80.00 | 2022-08-14 | 68 | 4 | 6 | Budget |
| 20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-04-14 | 68 | 1 | 8 | Actual |
| 8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
| 23598 | 384.00 | 2024-03-13 | 68 | 1 | 3 | Actual |
| 37292 | 405.00 | 2025-03-14 | 68 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
Generated 2025-06-14 00:25:34.694 UTC