[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5873 | 132.00 | 2022-10-15 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-03-15 | 68 | 6 | 3 | Budget |
| 1939 | 200.00 | 2022-06-15 | 68 | 1 | 7 | Budget |
| 3945 | 100.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 32891 | 100.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-03-15 | 68 | 7 | 3 | Budget |
| 15877 | 50.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 20948 | 27.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 20976 | 111.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-10-15 | 68 | 3 | 11 | Actual |
| 23364 | 43.31 | 2024-02-13 | 68 | 3 | 11 | Actual |
| 39174 | 51.82 | 2025-04-15 | 68 | 2 | 12 | Actual |
| 34992 | 270.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 5116 | 80.00 | 2022-09-15 | 68 | 4 | 6 | Budget |
| 23217 | 164.72 | 2024-02-13 | 68 | 2 | 8 | Actual |
| 2508 | 120.00 | 2022-07-16 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 10621 | 50.00 | 2023-02-13 | 68 | 2 | 6 | Budget |
| 38229 | 281.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-03-14 | 68 | 1 | 7 | Actual |
| 1328 | 280.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
| 8531 | 81.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 33571 | 201.26 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 6566 | 200.00 | 2022-10-15 | 68 | 1 | 8 | Budget |
| 5162 | 50.00 | 2022-09-15 | 68 | 5 | 6 | Budget |
| 13217 | 112.00 | 2023-04-15 | 68 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-01-13 | 68 | 1 | 3 | Actual |
| 30501 | 248.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 15281 | 29.48 | 2023-06-15 | 68 | 3 | 11 | Actual |
| 12543 | 220.00 | 2023-04-15 | 68 | 1 | 4 | Actual |
| 8530 | 50.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 31025 | 105.02 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 15935 | 57.00 | 2023-07-16 | 68 | 6 | 6 | Actual |
| 2265 | 154.00 | 2022-07-16 | 68 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-02-13 | 68 | 1 | 8 | Actual |
| 33842 | 202.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 15524 | 220.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 15254 | 12.46 | 2023-06-15 | 68 | 2 | 11 | Actual |
| 14545 | 253.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
| 30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 22119 | 220.00 | 2024-01-13 | 68 | 1 | 7 | Actual |
| 6997 | 200.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 27183 | 167.00 | 2024-06-14 | 68 | 3 | 6 | Actual |
| 8339 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 35523 | 79.48 | 2025-01-13 | 68 | 2 | 11 | Actual |
| 24339 | 25.23 | 2024-03-14 | 68 | 2 | 11 | Actual |
| 26735 | 141.61 | 2024-05-14 | 68 | 2 | 13 | Actual |
| 30791 | 204.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 31291 | 113.53 | 2024-09-14 | 68 | 2 | 13 | Actual |
| 18295 | 12.46 | 2023-09-15 | 68 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-03-15 | 68 | 1 | 12 | Actual |
| 23690 | 54.00 | 2024-03-14 | 68 | 7 | 3 | Actual |
| 25601 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
| 39325 | 159.15 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 28631 | 298.06 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 23038 | 79.00 | 2024-02-13 | 68 | 6 | 6 | Actual |
Generated 2025-06-14 09:36:42.981 UTC