[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 982 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20558 | 17.78 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 17439 | 3.95 | 2023-08-14 | 68 | 1 | 12 | Actual |
| 33721 | 105.00 | 2024-12-14 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-02-12 | 68 | 4 | 6 | Actual |
| 4423 | 114.72 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 24311 | 67.78 | 2024-03-13 | 68 | 1 | 11 | Actual |
| 3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
| 8387 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
| 10492 | 210.00 | 2023-02-12 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 872 | 200.00 | 2022-05-14 | 68 | 6 | 7 | Budget |
| 36727 | 96.51 | 2025-02-12 | 68 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-05-13 | 68 | 1 | 11 | Actual |
| 29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2022-08-14 | 68 | 1 | 7 | Budget |
| 11842 | 90.00 | 2023-03-14 | 68 | 4 | 6 | Actual |
| 5301 | 200.00 | 2022-09-14 | 68 | 1 | 7 | Budget |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 12087 | 100.00 | 2023-03-14 | 68 | 6 | 7 | Budget |
| 21328 | 48.63 | 2023-12-15 | 68 | 1 | 11 | Actual |
| 33842 | 202.00 | 2024-12-14 | 68 | 1 | 5 | Actual |
| 15877 | 50.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
| 17646 | 54.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 1385 | 100.00 | 2022-06-14 | 68 | 6 | 4 | Budget |
| 35604 | 20.97 | 2025-01-12 | 68 | 5 | 11 | Actual |
| 39207 | 213.53 | 2025-04-14 | 68 | 6 | 12 | Actual |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 16614 | 84.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 8340 | 105.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 29724 | 493.51 | 2024-08-13 | 68 | 1 | 8 | Actual |
| 6015 | 196.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 7793 | 60.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 29959 | 149.70 | 2024-08-13 | 68 | 6 | 11 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-03-14 | 68 | 7 | 3 | Budget |
| 16027 | 230.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-05-14 | 68 | 4 | 11 | Actual |
| 35085 | 75.00 | 2025-01-12 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2022-10-14 | 68 | 2 | 6 | Actual |
| 33274 | 50.76 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 8996 | 116.00 | 2023-01-12 | 68 | 1 | 3 | Actual |
| 37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 36342 | 59.00 | 2025-02-12 | 68 | 5 | 6 | Actual |
| 12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 11795 | 200.00 | 2023-03-14 | 68 | 3 | 6 | Budget |
| 35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
| 33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 25999 | 60.00 | 2024-05-13 | 68 | 1 | 6 | Actual |
Generated 2025-06-13 06:30:14.691 UTC