[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5440 | 246.54 | 2022-09-04 | 68 | 1 | 8 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 9134 | 26.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 12825 | 120.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
| 8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 1656 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
| 4750 | 128.00 | 2022-09-04 | 68 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 14224 | 51.82 | 2023-05-04 | 68 | 1 | 11 | Actual |
| 23540 | 12.46 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
| 32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 2452 | 280.00 | 2022-07-05 | 68 | 1 | 4 | Budget |
| 28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 5767 | 50.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
| 26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 31883 | 442.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 5068 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
| 5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
| 28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
| 9843 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
Generated 2025-06-03 17:49:45.443 UTC