[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24988 | 78.00 | 2024-04-08 | 68 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-08-09 | 68 | 2 | 12 | Actual |
| 31291 | 113.53 | 2024-09-08 | 68 | 2 | 13 | Actual |
| 20528 | 6.08 | 2023-11-09 | 68 | 2 | 12 | Actual |
| 15703 | 182.00 | 2023-07-10 | 68 | 1 | 5 | Actual |
| 19529 | 13.53 | 2023-10-09 | 68 | 6 | 12 | Actual |
| 1385 | 100.00 | 2022-06-09 | 68 | 6 | 4 | Budget |
| 872 | 200.00 | 2022-05-09 | 68 | 6 | 7 | Budget |
| 35316 | 234.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 29128 | 405.00 | 2024-08-08 | 68 | 1 | 3 | Actual |
| 18208 | 191.99 | 2023-09-09 | 68 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-07 | 68 | 1 | 8 | Budget |
| 31052 | 100.76 | 2024-09-08 | 68 | 4 | 11 | Actual |
| 8339 | 100.00 | 2022-12-10 | 68 | 1 | 6 | Budget |
| 31500 | 437.00 | 2024-10-08 | 68 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-06-08 | 68 | 6 | 13 | Actual |
| 13405 | 70.00 | 2023-04-09 | 68 | 6 | 8 | Budget |
| 29541 | 51.00 | 2024-08-08 | 68 | 5 | 6 | Actual |
| 19706 | 234.00 | 2023-11-09 | 68 | 1 | 4 | Actual |
| 28718 | 43.31 | 2024-07-09 | 68 | 2 | 11 | Actual |
| 10960 | 208.00 | 2023-02-07 | 68 | 6 | 7 | Actual |
| 35577 | 96.51 | 2025-01-07 | 68 | 4 | 11 | Actual |
| 27418 | 510.18 | 2024-06-08 | 68 | 1 | 8 | Actual |
| 29844 | 165.66 | 2024-08-08 | 68 | 1 | 11 | Actual |
| 27209 | 81.00 | 2024-06-08 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-10-09 | 68 | 4 | 6 | Budget |
| 1752 | 100.00 | 2022-06-09 | 68 | 4 | 6 | Budget |
| 37326 | 246.00 | 2025-03-09 | 68 | 6 | 5 | Actual |
| 6939 | 200.00 | 2022-11-09 | 68 | 1 | 4 | Budget |
| 33934 | 127.00 | 2024-12-09 | 68 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-03-08 | 68 | 4 | 11 | Actual |
| 18468 | 9.27 | 2023-09-09 | 68 | 1 | 12 | Actual |
| 1938 | 189.00 | 2022-06-09 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2024-12-09 | 68 | 6 | 8 | Actual |
| 32596 | 68.00 | 2024-11-08 | 68 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-02-07 | 68 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-10-09 | 68 | 1 | 7 | Budget |
| 4971 | 123.00 | 2022-09-09 | 68 | 1 | 6 | Actual |
| 16147 | 191.99 | 2023-07-10 | 68 | 6 | 8 | Actual |
| 5687 | 70.00 | 2022-10-09 | 68 | 6 | 3 | Budget |
| 1799 | 60.00 | 2022-06-09 | 68 | 5 | 6 | Budget |
| 7265 | 75.00 | 2022-11-09 | 68 | 2 | 6 | Actual |
| 20442 | 51.82 | 2023-11-09 | 68 | 6 | 11 | Actual |
| 18500 | 18.84 | 2023-09-09 | 68 | 6 | 12 | Actual |
| 33629 | 441.00 | 2024-12-09 | 68 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-04-09 | 68 | 6 | 7 | Budget |
| 9133 | 30.00 | 2023-01-07 | 68 | 7 | 3 | Budget |
| 12969 | 82.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
| 17966 | 43.00 | 2023-09-09 | 68 | 5 | 6 | Actual |
| 37440 | 179.00 | 2025-03-09 | 68 | 3 | 6 | Actual |
| 22445 | 61.40 | 2024-01-07 | 68 | 6 | 11 | Actual |
| 37674 | 404.12 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-03-09 | 68 | 6 | 13 | Actual |
| 36904 | 179.49 | 2025-02-07 | 68 | 6 | 12 | Actual |
| 29926 | 83.74 | 2024-08-08 | 68 | 4 | 11 | Actual |
| 10902 | 200.00 | 2023-02-07 | 68 | 1 | 7 | Budget |
| 343 | 200.00 | 2022-05-09 | 68 | 1 | 5 | Budget |
| 10903 | 190.00 | 2023-02-07 | 68 | 1 | 7 | Actual |
| 33274 | 50.76 | 2024-11-08 | 68 | 3 | 11 | Actual |
| 17496 | 15.65 | 2023-08-09 | 68 | 6 | 12 | Actual |
| 17266 | 32.67 | 2023-08-09 | 68 | 2 | 11 | Actual |
| 33749 | 324.00 | 2024-12-09 | 68 | 1 | 4 | Actual |
Generated 2025-06-08 17:36:51.475 UTC