[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 899 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29926 | 83.74 | 2024-08-13 | 68 | 4 | 11 | Actual |
| 13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
| 23811 | 162.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 18295 | 12.46 | 2023-09-14 | 68 | 2 | 11 | Actual |
| 21410 | 56.08 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 31172 | 64.59 | 2024-09-13 | 68 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-06-14 | 68 | 1 | 12 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 31793 | 64.00 | 2024-10-13 | 68 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 21529 | 11.40 | 2023-12-15 | 68 | 1 | 12 | Actual |
| 39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 36083 | 351.00 | 2025-02-12 | 68 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
| 23931 | 21.00 | 2024-03-13 | 68 | 2 | 6 | Actual |
| 21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-02-12 | 68 | 2 | 11 | Actual |
| 11476 | 208.00 | 2023-03-14 | 68 | 6 | 4 | Actual |
| 28570 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-04-14 | 68 | 2 | 6 | Budget |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-03-14 | 68 | 1 | 8 | Actual |
| 6424 | 150.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 11617 | 200.00 | 2023-03-14 | 68 | 6 | 5 | Budget |
| 37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 22212 | 342.00 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 2645 | 144.00 | 2022-07-15 | 68 | 6 | 5 | Actual |
| 30699 | 102.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 17025 | 204.00 | 2023-08-14 | 68 | 1 | 7 | Actual |
| 38732 | 240.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
| 26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
| 7733 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
| 31975 | 488.97 | 2024-10-13 | 68 | 1 | 8 | Actual |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 26198 | 450.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
| 34721 | 190.73 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 2916 | 57.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 30408 | 325.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2022-09-14 | 68 | 6 | 5 | Budget |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 8728 | 161.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
| 36990 | 169.68 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 23904 | 134.00 | 2024-03-13 | 68 | 1 | 6 | Actual |
| 13619 | 203.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
Generated 2025-06-13 05:39:51.407 UTC