[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 192 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14338 | 34.80 | 2023-05-13 | 68 | 6 | 11 | Actual |
| 27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
| 814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-04-13 | 68 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 19832 | 120.00 | 2023-11-13 | 68 | 6 | 5 | Actual |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-09-13 | 68 | 6 | 8 | Actual |
| 26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
| 14512 | 280.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
| 28772 | 76.29 | 2024-07-13 | 68 | 4 | 11 | Actual |
| 33301 | 53.95 | 2024-11-12 | 68 | 4 | 11 | Actual |
| 9843 | 200.00 | 2023-01-11 | 68 | 6 | 7 | Budget |
| 8060 | 300.00 | 2022-12-14 | 68 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-02-11 | 68 | 2 | 8 | Budget |
| 26106 | 37.00 | 2024-05-12 | 68 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
| 5628 | 100.00 | 2022-10-13 | 68 | 1 | 3 | Budget |
| 29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 19798 | 248.00 | 2023-11-13 | 68 | 1 | 5 | Actual |
| 2917 | 60.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 32658 | 252.00 | 2024-11-12 | 68 | 6 | 4 | Actual |
| 26917 | 105.00 | 2024-06-12 | 68 | 7 | 3 | Actual |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 1858 | 94.00 | 2022-06-13 | 68 | 6 | 6 | Actual |
| 1060 | 70.00 | 2022-05-13 | 68 | 6 | 8 | Budget |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2024-12-13 | 68 | 1 | 7 | Actual |
| 24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
| 28009 | 263.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
| 16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
| 3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 9649 | 29.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
| 28128 | 228.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 2185 | 158.66 | 2022-06-13 | 68 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 260 | 133.00 | 2022-05-13 | 68 | 6 | 4 | Actual |
| 16909 | 68.00 | 2023-08-13 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
| 19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
| 3114 | 200.00 | 2022-07-14 | 68 | 6 | 7 | Budget |
| 2973 | 100.00 | 2022-07-14 | 68 | 6 | 6 | Budget |
| 39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-05-12 | 68 | 1 | 4 | Actual |
Generated 2025-06-13 01:33:32.021 UTC