[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27479 | 137.45 | 2024-06-14 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-02-13 | 68 | 1 | 8 | Budget |
| 11795 | 200.00 | 2023-03-15 | 68 | 3 | 6 | Budget |
| 8530 | 50.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 36785 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 11888 | 40.00 | 2023-03-15 | 68 | 5 | 6 | Budget |
| 814 | 243.00 | 2022-05-15 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-06-14 | 68 | 2 | 8 | Actual |
| 18267 | 80.55 | 2023-09-15 | 68 | 1 | 11 | Actual |
| 13 | 132.00 | 2022-05-15 | 68 | 1 | 3 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-02-13 | 68 | 6 | 12 | Actual |
| 32446 | 141.61 | 2024-10-14 | 68 | 6 | 13 | Actual |
| 8531 | 81.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-04-15 | 68 | 6 | 3 | Budget |
| 23309 | 80.55 | 2024-02-13 | 68 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-01-13 | 68 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-02-13 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-06-15 | 68 | 7 | 3 | Budget |
| 32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 18944 | 66.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
| 31825 | 89.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
| 19327 | 32.67 | 2023-10-15 | 68 | 3 | 11 | Actual |
| 29341 | 246.00 | 2024-08-14 | 68 | 1 | 5 | Actual |
| 33783 | 360.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 36290 | 151.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 33989 | 105.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 3848 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 8587 | 100.00 | 2022-12-16 | 68 | 6 | 6 | Budget |
| 23006 | 58.00 | 2024-02-13 | 68 | 5 | 6 | Actual |
| 18089 | 152.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-02-13 | 68 | 4 | 11 | Actual |
| 22386 | 58.21 | 2024-01-13 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-03-15 | 68 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-02-13 | 68 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-03-15 | 68 | 2 | 6 | Budget |
| 28187 | 269.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
| 34041 | 71.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 6240 | 80.00 | 2022-10-15 | 68 | 4 | 6 | Budget |
| 7685 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
| 26917 | 105.00 | 2024-06-14 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 30346 | 86.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-01-13 | 68 | 4 | 6 | Budget |
| 4179 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Budget |
| 27325 | 323.00 | 2024-06-14 | 68 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-04-14 | 68 | 1 | 12 | Actual |
| 15167 | 182.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-15 | 68 | 1 | 11 | Actual |
| 33274 | 50.76 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 35192 | 41.00 | 2025-01-13 | 68 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-03-15 | 68 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-04-14 | 68 | 2 | 11 | Actual |
| 37492 | 68.00 | 2025-03-15 | 68 | 5 | 6 | Actual |
| 38114 | 148.62 | 2025-03-15 | 68 | 1 | 13 | Actual |
| 37702 | 328.36 | 2025-03-15 | 68 | 2 | 8 | Actual |
Generated 2025-06-14 09:34:35.574 UTC