[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20558 | 17.78 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 23690 | 54.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 29665 | 180.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 13017 | 65.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 35523 | 79.48 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 9842 | 96.00 | 2023-06-05 | 68 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 33663 | 231.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 24874 | 142.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 35755 | 247.57 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 17266 | 32.67 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 30196 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 37466 | 74.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 7408 | 43.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 24781 | 125.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 4972 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 13652 | 169.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 22594 | 345.00 | 2024-07-05 | 68 | 1 | 3 | Actual |
| 28095 | 380.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget |
| 21208 | 434.42 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 18468 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 35964 | 254.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 33274 | 50.76 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 6939 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 72 | 76.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 13531 | 231.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 20355 | 29.48 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 23006 | 58.00 | 2024-07-05 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-07-06 | 68 | 2 | 8 | Budget |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 16348 | 58.21 | 2023-12-06 | 68 | 6 | 11 | Actual |
Generated 2025-11-04 08:34:46.011 UTC