[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38766 | 187.00 | 2025-04-15 | 68 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-01-13 | 68 | 6 | 5 | Actual |
| 18678 | 155.00 | 2023-10-15 | 68 | 1 | 4 | Actual |
| 17146 | 128.36 | 2023-08-15 | 68 | 2 | 8 | Actual |
| 33783 | 360.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 6754 | 195.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-15 | 68 | 5 | 6 | Actual |
| 11476 | 208.00 | 2023-03-15 | 68 | 6 | 4 | Actual |
| 17293 | 47.57 | 2023-08-15 | 68 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-01-13 | 68 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-03-15 | 68 | 2 | 6 | Budget |
| 24192 | 369.27 | 2024-03-14 | 68 | 1 | 8 | Actual |
| 2508 | 120.00 | 2022-07-16 | 68 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 11841 | 80.00 | 2023-03-15 | 68 | 4 | 6 | Budget |
| 1938 | 189.00 | 2022-06-15 | 68 | 1 | 7 | Actual |
| 2126 | 80.00 | 2022-06-15 | 68 | 2 | 8 | Budget |
| 1143 | 165.00 | 2022-06-15 | 68 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 31380 | 446.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 31472 | 75.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-15 | 68 | 4 | 11 | Actual |
| 27975 | 248.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 33393 | 73.10 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 5220 | 73.00 | 2022-09-15 | 68 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-03-15 | 68 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-15 | 68 | 2 | 8 | Actual |
| 38114 | 148.62 | 2025-03-15 | 68 | 1 | 13 | Actual |
| 27037 | 302.00 | 2024-06-14 | 68 | 1 | 5 | Actual |
| 25014 | 38.00 | 2024-04-14 | 68 | 4 | 6 | Actual |
| 9320 | 200.00 | 2023-01-13 | 68 | 1 | 5 | Budget |
| 34484 | 160.34 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
| 12026 | 200.00 | 2023-03-15 | 68 | 1 | 7 | Budget |
| 4831 | 200.00 | 2022-09-15 | 68 | 1 | 5 | Budget |
| 15308 | 53.95 | 2023-06-15 | 68 | 4 | 11 | Actual |
| 6613 | 100.00 | 2022-10-15 | 68 | 2 | 8 | Budget |
| 36645 | 216.72 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 11794 | 176.00 | 2023-03-15 | 68 | 3 | 6 | Actual |
| 33301 | 53.95 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 8588 | 127.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 33247 | 100.76 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 3570 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 12274 | 70.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
| 28690 | 165.66 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 2266 | 100.00 | 2022-07-16 | 68 | 1 | 3 | Budget |
| 532 | 40.00 | 2022-05-15 | 68 | 2 | 6 | Budget |
| 31052 | 100.76 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 35403 | 223.81 | 2025-01-13 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 2323 | 100.00 | 2022-07-16 | 68 | 6 | 3 | Budget |
| 13747 | 162.00 | 2023-05-15 | 68 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-01-13 | 68 | 6 | 11 | Actual |
| 1705 | 200.00 | 2022-06-15 | 68 | 3 | 6 | Budget |
| 674 | 68.00 | 2022-05-15 | 68 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-02-13 | 68 | 4 | 11 | Actual |
| 15582 | 69.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-03-14 | 68 | 1 | 5 | Actual |
| 16883 | 151.00 | 2023-08-15 | 68 | 3 | 6 | Actual |
| 39207 | 213.53 | 2025-04-15 | 68 | 6 | 12 | Actual |
| 19300 | 9.27 | 2023-10-15 | 68 | 2 | 11 | Actual |
| 2078 | 200.00 | 2022-06-15 | 68 | 1 | 8 | Budget |
Generated 2025-06-14 20:05:57.997 UTC