[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 976 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39174 | 51.82 | 2025-04-15 | 68 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-04-15 | 68 | 6 | 12 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 13863 | 80.00 | 2023-05-15 | 68 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 31291 | 113.53 | 2024-09-14 | 68 | 2 | 13 | Actual |
| 33783 | 360.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 18890 | 41.00 | 2023-10-15 | 68 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-01-13 | 68 | 6 | 6 | Budget |
| 3629 | 100.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 18055 | 209.00 | 2023-09-15 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2022-07-16 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
| 7547 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 23598 | 384.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 29461 | 40.00 | 2024-08-14 | 68 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-05-14 | 68 | 6 | 12 | Actual |
| 32504 | 473.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 8669 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 9134 | 26.00 | 2023-01-13 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2024-01-13 | 68 | 6 | 8 | Actual |
| 9602 | 75.00 | 2023-01-13 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 2917 | 60.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
| 10355 | 120.00 | 2023-02-13 | 68 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-01-13 | 68 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-13 | 68 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
| 34813 | 315.00 | 2025-01-13 | 68 | 6 | 3 | Actual |
| 15341 | 51.82 | 2023-06-15 | 68 | 6 | 11 | Actual |
| 17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 33007 | 357.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 7734 | 105.63 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 2916 | 57.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
| 18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 33301 | 53.95 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 956 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
| 27620 | 116.72 | 2024-06-14 | 68 | 4 | 11 | Actual |
| 35375 | 493.51 | 2025-01-13 | 68 | 1 | 8 | Actual |
| 34779 | 347.00 | 2025-01-13 | 68 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-03-15 | 68 | 5 | 6 | Actual |
| 11617 | 200.00 | 2023-03-15 | 68 | 6 | 5 | Budget |
| 22212 | 342.00 | 2024-01-13 | 68 | 1 | 8 | Actual |
| 31172 | 64.59 | 2024-09-14 | 68 | 2 | 12 | Actual |
| 12496 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Budget |
| 1858 | 94.00 | 2022-06-15 | 68 | 6 | 6 | Actual |
| 6673 | 164.72 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-05-14 | 68 | 1 | 5 | Actual |
| 731 | 100.00 | 2022-05-15 | 68 | 6 | 6 | Budget |
| 19413 | 67.78 | 2023-10-15 | 68 | 6 | 11 | Actual |
| 35140 | 167.00 | 2025-01-13 | 68 | 3 | 6 | Actual |
| 36262 | 32.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 27593 | 115.65 | 2024-06-14 | 68 | 3 | 11 | Actual |
| 35577 | 96.51 | 2025-01-13 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-02-13 | 68 | 1 | 8 | Actual |
Generated 2025-06-14 08:16:55.047 UTC