[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 8530 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 33783 | 360.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-03-01 | 68 | 5 | 6 | Budget |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
Generated 2025-05-31 19:28:54.186 UTC