[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 3630 | 140.00 | 2022-08-01 | 68 | 6 | 4 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 5488 | 129.87 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
Generated 2025-05-31 14:09:27.985 UTC