[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 1385 | 100.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 13747 | 162.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 13076 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 29926 | 83.74 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 32236 | 145.44 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 3054 | 230.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 13808 | 105.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-11-04 | 68 | 1 | 6 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 27446 | 231.39 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 3991 | 78.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 30615 | 87.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 28280 | 162.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-06-04 | 68 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 15703 | 182.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-07-05 | 68 | 1 | 6 | Budget |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-07-05 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 38171 | 180.20 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 20328 | 16.72 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 16407 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
Generated 2025-11-04 02:57:49.761 UTC