[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 5301 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget | 
| 12744 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget | 
| 27128 | 90.00 | 2024-11-04 | 68 | 1 | 6 | Actual | 
| 4642 | 50.00 | 2023-02-05 | 68 | 7 | 3 | Budget | 
| 16086 | 369.27 | 2023-12-06 | 68 | 1 | 8 | Actual | 
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual | 
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget | 
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual | 
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual | 
| 22714 | 220.00 | 2024-07-05 | 68 | 1 | 4 | Actual | 
| 20921 | 102.00 | 2024-05-07 | 68 | 1 | 6 | Actual | 
| 37935 | 175.23 | 2025-08-05 | 68 | 6 | 11 | Actual | 
| 7079 | 140.00 | 2023-04-07 | 68 | 1 | 5 | Actual | 
| 9602 | 75.00 | 2023-06-05 | 68 | 4 | 6 | Actual | 
| 27069 | 158.00 | 2024-11-04 | 68 | 6 | 5 | Actual | 
| 16735 | 215.00 | 2024-01-05 | 68 | 1 | 5 | Actual | 
| 483 | 78.00 | 2022-10-05 | 68 | 1 | 6 | Actual | 
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget | 
| 26859 | 270.00 | 2024-11-04 | 68 | 6 | 3 | Actual | 
| 28280 | 162.00 | 2024-12-05 | 68 | 1 | 6 | Actual | 
| 4365 | 175.33 | 2023-01-05 | 68 | 2 | 8 | Actual | 
| 1799 | 60.00 | 2022-11-05 | 68 | 5 | 6 | Budget | 
| 26917 | 105.00 | 2024-11-04 | 68 | 7 | 3 | Actual | 
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual | 
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual | 
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual | 
| 17588 | 209.00 | 2024-02-05 | 68 | 6 | 3 | Actual | 
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual | 
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual | 
| 13835 | 30.00 | 2023-10-05 | 68 | 2 | 6 | Actual | 
| 31534 | 209.00 | 2025-03-06 | 68 | 6 | 4 | Actual | 
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual | 
| 13747 | 162.00 | 2023-10-05 | 68 | 6 | 5 | Actual | 
| 34072 | 76.00 | 2025-05-07 | 68 | 6 | 6 | Actual | 
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget | 
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual | 
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget | 
| 10030 | 122.30 | 2023-06-05 | 68 | 6 | 8 | Actual | 
| 5547 | 80.00 | 2023-02-05 | 68 | 6 | 8 | Budget | 
| 36673 | 96.51 | 2025-07-06 | 68 | 2 | 11 | Actual | 
| 5300 | 128.00 | 2023-02-05 | 68 | 1 | 7 | Actual | 
| 25223 | 251.09 | 2024-09-04 | 68 | 1 | 8 | Actual | 
| 15341 | 51.82 | 2023-11-05 | 68 | 6 | 11 | Actual | 
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual | 
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual | 
| 6484 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget | 
| 37849 | 120.97 | 2025-08-05 | 68 | 3 | 11 | Actual | 
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual | 
| 7266 | 60.00 | 2023-04-07 | 68 | 2 | 6 | Budget | 
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual | 
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual | 
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget | 
| 13016 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget | 
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual | 
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual | 
| 33393 | 73.10 | 2025-04-06 | 68 | 1 | 12 | Actual | 
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual | 
| 13405 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget | 
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual | 
| 35550 | 96.51 | 2025-06-05 | 68 | 3 | 11 | Actual | 
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual | 
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual | 
Generated 2025-11-04 14:32:02.418 UTC