[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 293 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24662 | 190.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 36432 | 459.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 4366 | 100.00 | 2022-08-05 | 68 | 2 | 8 | Budget |
| 6811 | 64.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 32204 | 40.12 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 30254 | 363.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 22386 | 58.21 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 10356 | 200.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 21652 | 180.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 28745 | 126.29 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 32236 | 145.44 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 16522 | 300.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 9843 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 4422 | 80.00 | 2022-08-05 | 68 | 6 | 8 | Budget |
| 12922 | 117.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 13889 | 67.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 31025 | 105.02 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 5220 | 73.00 | 2022-09-05 | 68 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 38616 | 66.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
| 18468 | 9.27 | 2023-09-05 | 68 | 1 | 12 | Actual |
| 2452 | 280.00 | 2022-07-06 | 68 | 1 | 4 | Budget |
| 26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
| 33571 | 201.26 | 2024-11-04 | 68 | 6 | 13 | Actual |
| 14955 | 71.00 | 2023-06-05 | 68 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 33721 | 105.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-06-05 | 68 | 1 | 7 | Budget |
| 12415 | 90.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 24748 | 195.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 29282 | 264.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 22840 | 203.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 20382 | 32.67 | 2023-11-05 | 68 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 32949 | 105.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 36754 | 37.99 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 27593 | 115.65 | 2024-06-04 | 68 | 3 | 11 | Actual |
| 8728 | 161.00 | 2022-12-06 | 68 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 12744 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 28067 | 71.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 2869 | 113.00 | 2022-07-06 | 68 | 4 | 6 | Actual |
| 36872 | 28.42 | 2025-02-03 | 68 | 2 | 12 | Actual |
Generated 2025-06-05 02:23:54.079 UTC