[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 815 | 200.00 | 2022-05-11 | 68 | 1 | 7 | Budget |
| 37385 | 102.00 | 2025-03-11 | 68 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-11-10 | 68 | 2 | 6 | Actual |
| 531 | 55.00 | 2022-05-11 | 68 | 2 | 6 | Actual |
| 22386 | 58.21 | 2024-01-09 | 68 | 3 | 11 | Actual |
| 8059 | 200.00 | 2022-12-12 | 68 | 1 | 4 | Budget |
| 2822 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-07-11 | 68 | 6 | 12 | Actual |
| 14224 | 51.82 | 2023-05-11 | 68 | 1 | 11 | Actual |
| 72 | 76.00 | 2022-05-11 | 68 | 6 | 3 | Actual |
| 18409 | 45.44 | 2023-09-11 | 68 | 6 | 11 | Actual |
| 35282 | 240.00 | 2025-01-09 | 68 | 1 | 7 | Actual |
| 27620 | 116.72 | 2024-06-10 | 68 | 4 | 11 | Actual |
| 5954 | 200.00 | 2022-10-11 | 68 | 1 | 5 | Budget |
| 18089 | 152.00 | 2023-09-11 | 68 | 6 | 7 | Actual |
| 16348 | 58.21 | 2023-07-12 | 68 | 6 | 11 | Actual |
| 15106 | 284.42 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 26469 | 52.89 | 2024-05-10 | 68 | 3 | 11 | Actual |
| 1752 | 100.00 | 2022-06-11 | 68 | 4 | 6 | Budget |
| 1060 | 70.00 | 2022-05-11 | 68 | 6 | 8 | Budget |
| 15851 | 69.00 | 2023-07-12 | 68 | 3 | 6 | Actual |
| 28387 | 55.00 | 2024-07-11 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-04-11 | 68 | 1 | 12 | Actual |
| 19798 | 248.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
| 4317 | 234.42 | 2022-08-11 | 68 | 1 | 8 | Actual |
| 7217 | 100.00 | 2022-11-11 | 68 | 1 | 6 | Budget |
| 22954 | 146.00 | 2024-02-09 | 68 | 3 | 6 | Actual |
| 35140 | 167.00 | 2025-01-09 | 68 | 3 | 6 | Actual |
| 8011 | 30.00 | 2022-12-12 | 68 | 7 | 3 | Budget |
| 20181 | 379.88 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 4504 | 100.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 27325 | 323.00 | 2024-06-10 | 68 | 1 | 7 | Actual |
| 5815 | 200.00 | 2022-10-11 | 68 | 1 | 4 | Budget |
| 3382 | 100.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 28570 | 342.00 | 2024-07-11 | 68 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-08-11 | 68 | 1 | 7 | Actual |
| 34899 | 360.00 | 2025-01-09 | 68 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-02-09 | 68 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-05-11 | 68 | 6 | 3 | Budget |
| 16522 | 300.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-02-09 | 68 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-02-09 | 68 | 1 | 13 | Actual |
| 532 | 40.00 | 2022-05-11 | 68 | 2 | 6 | Budget |
| 37822 | 26.29 | 2025-03-11 | 68 | 2 | 11 | Actual |
| 9457 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
| 33421 | 19.91 | 2024-11-10 | 68 | 2 | 12 | Actual |
| 12355 | 154.00 | 2023-04-11 | 68 | 1 | 3 | Actual |
| 4422 | 80.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 17554 | 304.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
| 16407 | 9.27 | 2023-07-12 | 68 | 1 | 12 | Actual |
| 5219 | 90.00 | 2022-09-11 | 68 | 6 | 6 | Budget |
| 31975 | 488.97 | 2024-10-10 | 68 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-11 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-04-10 | 68 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-03-11 | 68 | 1 | 4 | Actual |
| 25164 | 207.00 | 2024-04-10 | 68 | 6 | 7 | Actual |
| 19093 | 240.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
| 6425 | 200.00 | 2022-10-11 | 68 | 1 | 7 | Budget |
| 38055 | 196.51 | 2025-03-11 | 68 | 6 | 12 | Actual |
| 4972 | 100.00 | 2022-09-11 | 68 | 1 | 6 | Budget |
Generated 2025-06-10 05:03:06.157 UTC