[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 163 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 872 | 200.00 | 2022-05-02 | 68 | 6 | 7 | Budget |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 16114 | 228.36 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 10:21:00.782 UTC