[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3945 | 100.00 | 2022-08-05 | 68 | 3 | 6 | Budget |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 3381 | 96.00 | 2022-08-05 | 68 | 1 | 3 | Actual |
| 11945 | 123.00 | 2023-03-05 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 38825 | 414.73 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 4038 | 39.00 | 2022-08-05 | 68 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 5955 | 192.00 | 2022-10-05 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-05-05 | 68 | 1 | 8 | Actual |
| 9320 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 22331 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 7931 | 80.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 17380 | 67.78 | 2023-08-05 | 68 | 6 | 11 | Actual |
| 19739 | 120.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 35085 | 75.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 15877 | 50.00 | 2023-07-06 | 68 | 4 | 6 | Actual |
| 17800 | 158.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 24840 | 122.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 11745 | 70.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
| 6484 | 200.00 | 2022-10-05 | 68 | 6 | 7 | Budget |
| 19093 | 240.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 6614 | 134.42 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-05 | 68 | 2 | 8 | Budget |
| 35873 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 35026 | 208.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 33421 | 19.91 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 6192 | 100.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
| 4972 | 100.00 | 2022-09-05 | 68 | 1 | 6 | Budget |
| 25072 | 97.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 38590 | 130.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 38674 | 120.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
| 15013 | 336.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 9601 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 33513 | 95.99 | 2024-11-04 | 68 | 1 | 13 | Actual |
| 8587 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 13346 | 128.36 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 28221 | 246.00 | 2024-07-05 | 68 | 6 | 5 | Actual |
| 26232 | 324.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-05 | 68 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-02-03 | 68 | 6 | 6 | Actual |
| 32837 | 45.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 7408 | 43.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 9240 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 8668 | 176.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 19213 | 122.30 | 2023-10-05 | 68 | 6 | 8 | Actual |
Generated 2025-06-04 09:26:13.307 UTC