[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 988 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-06-13 | 68 | 6 | 6 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 18711 | 135.00 | 2023-10-13 | 68 | 6 | 4 | Actual |
| 36872 | 28.42 | 2025-02-11 | 68 | 2 | 12 | Actual |
| 2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
| 4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 8588 | 127.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 33749 | 324.00 | 2024-12-13 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 11946 | 100.00 | 2023-03-13 | 68 | 6 | 6 | Budget |
| 6673 | 164.72 | 2022-10-13 | 68 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-03-13 | 68 | 6 | 3 | Actual |
| 7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
| 21949 | 35.00 | 2024-01-11 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-06-12 | 68 | 1 | 12 | Actual |
| 25164 | 207.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 13915 | 53.00 | 2023-05-13 | 68 | 5 | 6 | Actual |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
| 33875 | 304.00 | 2024-12-13 | 68 | 6 | 5 | Actual |
| 4179 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Budget |
| 28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-01-11 | 68 | 1 | 6 | Actual |
| 7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-03-13 | 68 | 2 | 11 | Actual |
| 9376 | 200.00 | 2023-01-11 | 68 | 6 | 5 | Budget |
| 29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
| 33663 | 231.00 | 2024-12-13 | 68 | 6 | 3 | Actual |
| 16407 | 9.27 | 2023-07-14 | 68 | 1 | 12 | Actual |
| 19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
| 32596 | 68.00 | 2024-11-12 | 68 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-06-12 | 68 | 4 | 6 | Actual |
| 31472 | 75.00 | 2024-10-12 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-05-13 | 68 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-01-11 | 68 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 3301 | 104.11 | 2022-07-14 | 68 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-07-14 | 68 | 6 | 7 | Budget |
| 1385 | 100.00 | 2022-06-13 | 68 | 6 | 4 | Budget |
| 2773 | 38.00 | 2022-07-14 | 68 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
| 19918 | 34.00 | 2023-11-13 | 68 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 1798 | 45.00 | 2022-06-13 | 68 | 5 | 6 | Actual |
Generated 2025-06-12 10:18:51.715 UTC