[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 28 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2077 | 231.39 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 32837 | 45.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
| 12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 21437 | 12.46 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 3945 | 100.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 11288 | 88.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 22980 | 38.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 23130 | 250.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 1607 | 99.00 | 2022-06-03 | 68 | 1 | 6 | Actual |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 17439 | 3.95 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 4689 | 252.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 6484 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 3711 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
| 2404 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
| 37292 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 31500 | 437.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 2974 | 135.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 11367 | 23.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 18650 | 42.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
Generated 2025-06-02 23:52:11.082 UTC