[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 10764 | 40.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 8011 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 12543 | 220.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 01:46:08.936 UTC