[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 232 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
| 13619 | 203.00 | 2023-05-13 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-02-11 | 68 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2024-11-12 | 68 | 1 | 11 | Actual |
| 4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 23309 | 80.55 | 2024-02-11 | 68 | 1 | 11 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 36342 | 59.00 | 2025-02-11 | 68 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-10-12 | 68 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
| 8588 | 127.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
| 10493 | 200.00 | 2023-02-11 | 68 | 6 | 5 | Budget |
| 23391 | 53.95 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 26523 | 8.21 | 2024-05-12 | 68 | 5 | 11 | Actual |
| 14279 | 58.21 | 2023-05-13 | 68 | 3 | 11 | Actual |
| 37412 | 52.00 | 2025-03-13 | 68 | 2 | 6 | Actual |
| 342 | 152.00 | 2022-05-13 | 68 | 1 | 5 | Actual |
| 2973 | 100.00 | 2022-07-14 | 68 | 6 | 6 | Budget |
| 20921 | 102.00 | 2023-12-14 | 68 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-01-11 | 68 | 1 | 11 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 19739 | 120.00 | 2023-11-13 | 68 | 6 | 4 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 2869 | 113.00 | 2022-07-14 | 68 | 4 | 6 | Actual |
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-05-13 | 68 | 1 | 5 | Budget |
| 11230 | 169.00 | 2023-03-13 | 68 | 1 | 3 | Actual |
| 18970 | 27.00 | 2023-10-13 | 68 | 5 | 6 | Actual |
| 18650 | 42.00 | 2023-10-13 | 68 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 1328 | 280.00 | 2022-06-13 | 68 | 1 | 4 | Budget |
| 2404 | 30.00 | 2022-07-14 | 68 | 7 | 3 | Budget |
| 6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-09-13 | 68 | 3 | 6 | Actual |
| 29959 | 149.70 | 2024-08-12 | 68 | 6 | 11 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 23364 | 43.31 | 2024-02-11 | 68 | 3 | 11 | Actual |
| 23959 | 78.00 | 2024-03-12 | 68 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 11557 | 200.00 | 2023-03-13 | 68 | 1 | 5 | Budget |
| 13591 | 88.00 | 2023-05-13 | 68 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
| 19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-01-11 | 68 | 1 | 13 | Actual |
| 38383 | 264.00 | 2025-04-13 | 68 | 6 | 4 | Actual |
Generated 2025-06-12 22:57:39.572 UTC