[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 17266 | 32.67 | 2024-01-07 | 68 | 2 | 11 | Actual |
| 26917 | 105.00 | 2024-11-06 | 68 | 7 | 3 | Actual |
| 16855 | 35.00 | 2024-01-07 | 68 | 2 | 6 | Actual |
| 23038 | 79.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 15823 | 15.00 | 2023-12-08 | 68 | 2 | 6 | Actual |
| 25781 | 63.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-07 | 68 | 7 | 3 | Actual |
| 15877 | 50.00 | 2023-12-08 | 68 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-10-06 | 68 | 6 | 8 | Actual |
| 20442 | 51.82 | 2024-04-08 | 68 | 6 | 11 | Actual |
| 38562 | 55.00 | 2025-09-07 | 68 | 2 | 6 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 35282 | 240.00 | 2025-06-07 | 68 | 1 | 7 | Actual |
| 26026 | 24.00 | 2024-10-06 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-08-07 | 68 | 6 | 8 | Budget |
| 6143 | 47.00 | 2023-03-09 | 68 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-10-07 | 68 | 5 | 6 | Actual |
| 15432 | 12.46 | 2023-11-07 | 68 | 6 | 12 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-03-09 | 68 | 1 | 7 | Actual |
| 13075 | 100.00 | 2023-09-07 | 68 | 6 | 6 | Budget |
| 22003 | 88.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 3991 | 78.00 | 2023-01-07 | 68 | 4 | 6 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 22386 | 58.21 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 35436 | 182.90 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2025-05-09 | 68 | 2 | 12 | Actual |
| 29573 | 125.00 | 2025-01-06 | 68 | 6 | 6 | Actual |
| 7604 | 200.00 | 2023-04-09 | 68 | 6 | 7 | Budget |
| 36844 | 94.38 | 2025-07-08 | 68 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-10-06 | 68 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-12-07 | 68 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-08 | 68 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-12-08 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2023-04-09 | 68 | 3 | 6 | Budget |
| 35964 | 254.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 5116 | 80.00 | 2023-02-07 | 68 | 4 | 6 | Budget |
| 2184 | 70.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
| 37113 | 315.00 | 2025-08-07 | 68 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-09-07 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2024-11-06 | 68 | 4 | 6 | Actual |
| 19001 | 72.00 | 2024-03-08 | 68 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-08-07 | 68 | 7 | 3 | Budget |
| 12167 | 200.00 | 2023-08-07 | 68 | 1 | 8 | Budget |
| 16464 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 16147 | 191.99 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 34604 | 153.95 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 34342 | 232.68 | 2025-05-09 | 68 | 1 | 11 | Actual |
| 24100 | 216.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-08-07 | 68 | 2 | 6 | Actual |
| 5300 | 128.00 | 2023-02-07 | 68 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-09-07 | 68 | 6 | 12 | Actual |
| 20948 | 27.00 | 2024-05-09 | 68 | 2 | 6 | Actual |
| 30408 | 325.00 | 2025-02-06 | 68 | 6 | 4 | Actual |
Generated 2025-11-06 14:34:02.426 UTC