[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
| 14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
| 22445 | 61.40 | 2024-01-10 | 68 | 6 | 11 | Actual |
| 9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 24042 | 94.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
| 8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
| 28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
| 2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
| 31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
| 19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Budget |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
| 17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2024-08-11 | 68 | 2 | 11 | Actual |
| 21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-02-10 | 68 | 6 | 7 | Budget |
| 4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
| 9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
| 10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
| 14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-03-12 | 68 | 6 | 12 | Actual |
| 2077 | 231.39 | 2022-06-12 | 68 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-04-11 | 68 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
| 13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
| 6811 | 64.00 | 2022-11-12 | 68 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
| 10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-03-12 | 68 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-04-12 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
| 23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
| 36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 30501 | 248.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 32810 | 116.00 | 2024-11-11 | 68 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
| 9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-10-12 | 68 | 2 | 11 | Actual |
| 12355 | 154.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-11 07:30:45.326 UTC