[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 894 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 19998 | 35.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-02-12 | 68 | 6 | 4 | Budget |
| 27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 16464 | 9.27 | 2023-07-15 | 68 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-04-14 | 68 | 1 | 3 | Budget |
| 5628 | 100.00 | 2022-10-14 | 68 | 1 | 3 | Budget |
| 6613 | 100.00 | 2022-10-14 | 68 | 2 | 8 | Budget |
| 37385 | 102.00 | 2025-03-14 | 68 | 1 | 6 | Actual |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 33099 | 488.97 | 2024-11-13 | 68 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-06-14 | 68 | 1 | 3 | Actual |
| 22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
| 29375 | 176.00 | 2024-08-13 | 68 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-02-12 | 68 | 2 | 8 | Actual |
| 12086 | 112.00 | 2023-03-14 | 68 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-04-14 | 68 | 6 | 7 | Budget |
| 18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
| 7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 8388 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Budget |
| 16556 | 200.00 | 2023-08-14 | 68 | 6 | 3 | Actual |
| 6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
| 12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
| 35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
| 31144 | 122.04 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 32446 | 141.61 | 2024-10-13 | 68 | 6 | 13 | Actual |
| 10250 | 30.00 | 2023-02-12 | 68 | 7 | 3 | Budget |
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 16434 | 7.14 | 2023-07-15 | 68 | 2 | 12 | Actual |
| 13017 | 65.00 | 2023-04-14 | 68 | 5 | 6 | Actual |
| 27620 | 116.72 | 2024-06-13 | 68 | 4 | 11 | Actual |
| 14252 | 16.72 | 2023-05-14 | 68 | 2 | 11 | Actual |
| 4236 | 200.00 | 2022-08-14 | 68 | 6 | 7 | Budget |
| 30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-06-14 | 68 | 6 | 8 | Actual |
| 26080 | 69.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
| 33219 | 242.25 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
| 33749 | 324.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 33334 | 140.12 | 2024-11-13 | 68 | 6 | 11 | Actual |
| 2452 | 280.00 | 2022-07-15 | 68 | 1 | 4 | Budget |
| 7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 17940 | 53.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 29665 | 180.00 | 2024-08-13 | 68 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-06-13 | 68 | 1 | 7 | Actual |
| 1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 20209 | 228.36 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 6014 | 200.00 | 2022-10-14 | 68 | 6 | 5 | Budget |
| 28009 | 263.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-04-14 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
| 35085 | 75.00 | 2025-01-12 | 68 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 21561 | 9.27 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2022-12-15 | 68 | 7 | 3 | Budget |
| 8729 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
Generated 2025-06-13 21:20:47.065 UTC