[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 286 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 14 | 100.00 | 2022-05-13 | 68 | 1 | 3 | Budget |
| 11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 39266 | 127.57 | 2025-04-13 | 68 | 1 | 13 | Actual |
| 10112 | 200.00 | 2023-02-11 | 68 | 1 | 3 | Budget |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 14843 | 47.00 | 2023-06-13 | 68 | 2 | 6 | Actual |
| 36050 | 551.00 | 2025-02-11 | 68 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-05-12 | 68 | 2 | 13 | Actual |
| 15106 | 284.42 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 32917 | 53.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
| 1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
| 21863 | 102.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 6812 | 80.00 | 2022-11-13 | 68 | 6 | 3 | Budget |
| 26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 19272 | 57.14 | 2023-10-13 | 68 | 1 | 11 | Actual |
| 5019 | 39.00 | 2022-09-13 | 68 | 2 | 6 | Actual |
| 20708 | 54.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
| 4971 | 123.00 | 2022-09-13 | 68 | 1 | 6 | Actual |
| 5873 | 132.00 | 2022-10-13 | 68 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2024-10-12 | 68 | 1 | 8 | Actual |
| 32810 | 116.00 | 2024-11-12 | 68 | 1 | 6 | Actual |
| 7685 | 200.00 | 2022-11-13 | 68 | 1 | 8 | Budget |
| 17466 | 6.08 | 2023-08-13 | 68 | 2 | 12 | Actual |
| 2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
| 25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
| 23509 | 7.14 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 3196 | 200.00 | 2022-07-14 | 68 | 1 | 8 | Budget |
| 30699 | 102.00 | 2024-09-12 | 68 | 6 | 6 | Actual |
| 34992 | 270.00 | 2025-01-11 | 68 | 1 | 5 | Actual |
| 9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 20976 | 111.00 | 2023-12-14 | 68 | 3 | 6 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 1199 | 100.00 | 2022-06-13 | 68 | 6 | 3 | Budget |
| 1385 | 100.00 | 2022-06-13 | 68 | 6 | 4 | Budget |
| 25164 | 207.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 8060 | 300.00 | 2022-12-14 | 68 | 1 | 4 | Actual |
| 24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 37702 | 328.36 | 2025-03-13 | 68 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 6811 | 64.00 | 2022-11-13 | 68 | 6 | 3 | Actual |
| 30757 | 315.00 | 2024-09-12 | 68 | 1 | 7 | Actual |
| 4561 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Budget |
| 37994 | 98.63 | 2025-03-13 | 68 | 1 | 12 | Actual |
| 19300 | 9.27 | 2023-10-13 | 68 | 2 | 11 | Actual |
| 1327 | 330.00 | 2022-06-13 | 68 | 1 | 4 | Actual |
| 4097 | 90.00 | 2022-08-13 | 68 | 6 | 6 | Budget |
| 8728 | 161.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 33629 | 441.00 | 2024-12-13 | 68 | 1 | 3 | Actual |
Generated 2025-06-12 23:52:51.778 UTC