[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29341 | 246.00 | 2024-08-13 | 68 | 1 | 5 | Actual |
| 17588 | 209.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 16261 | 28.42 | 2023-07-15 | 68 | 3 | 11 | Actual |
| 2870 | 100.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 17997 | 80.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-03-14 | 68 | 6 | 5 | Budget |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
| 17347 | 9.27 | 2023-08-14 | 68 | 5 | 11 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 9240 | 200.00 | 2023-01-12 | 68 | 6 | 4 | Budget |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 9320 | 200.00 | 2023-01-12 | 68 | 1 | 5 | Budget |
| 21328 | 48.63 | 2023-12-15 | 68 | 1 | 11 | Actual |
| 8914 | 82.90 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 17707 | 158.00 | 2023-09-14 | 68 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-03-14 | 68 | 4 | 6 | Actual |
| 5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 16464 | 9.27 | 2023-07-15 | 68 | 6 | 12 | Actual |
| 13216 | 100.00 | 2023-04-14 | 68 | 6 | 7 | Budget |
| 35140 | 167.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 6096 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2022-09-14 | 68 | 1 | 5 | Actual |
| 32504 | 473.00 | 2024-11-13 | 68 | 1 | 3 | Actual |
| 21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-04-14 | 68 | 6 | 5 | Budget |
| 12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 31593 | 405.00 | 2024-10-13 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 17025 | 204.00 | 2023-08-14 | 68 | 1 | 7 | Actual |
| 17914 | 126.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 2644 | 200.00 | 2022-07-15 | 68 | 6 | 5 | Budget |
| 13156 | 232.00 | 2023-04-14 | 68 | 1 | 7 | Actual |
| 9457 | 100.00 | 2023-01-12 | 68 | 1 | 6 | Budget |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-06-14 | 68 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
| 29248 | 486.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-04-14 | 68 | 2 | 12 | Actual |
| 35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
| 27593 | 115.65 | 2024-06-13 | 68 | 3 | 11 | Actual |
| 2266 | 100.00 | 2022-07-15 | 68 | 1 | 3 | Budget |
| 33301 | 53.95 | 2024-11-13 | 68 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-05-13 | 68 | 2 | 11 | Actual |
| 22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
| 38732 | 240.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
| 3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
| 17439 | 3.95 | 2023-08-14 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 11:54:50.495 UTC