[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 355 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-05-02 | 68 | 6 | 3 | Budget |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
Generated 2025-06-01 07:51:44.757 UTC