[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31264 | 67.92 | 2024-09-11 | 68 | 1 | 13 | Actual |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 23250 | 205.63 | 2024-02-10 | 68 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
| 11698 | 100.00 | 2023-03-12 | 68 | 1 | 6 | Budget |
| 35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
| 34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
| 2452 | 280.00 | 2022-07-13 | 68 | 1 | 4 | Budget |
| 36785 | 149.70 | 2025-02-10 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
| 24720 | 44.00 | 2024-04-11 | 68 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 30288 | 168.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-08-11 | 68 | 6 | 13 | Actual |
| 11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
| 18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-05-11 | 68 | 4 | 6 | Actual |
| 1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
| 39027 | 149.70 | 2025-04-12 | 68 | 4 | 11 | Actual |
| 7605 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Actual |
| 18349 | 48.63 | 2023-09-12 | 68 | 4 | 11 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 1752 | 100.00 | 2022-06-12 | 68 | 4 | 6 | Budget |
| 24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 6753 | 100.00 | 2022-11-12 | 68 | 1 | 3 | Budget |
| 14723 | 173.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
| 6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
| 6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-04-12 | 68 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
| 36844 | 94.38 | 2025-02-10 | 68 | 1 | 12 | Actual |
| 35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
| 18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
| 24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
| 22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
| 15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 23690 | 54.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
| 15281 | 29.48 | 2023-06-12 | 68 | 3 | 11 | Actual |
| 5359 | 108.00 | 2022-09-12 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
Generated 2025-06-11 10:29:09.986 UTC