[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35755 | 247.57 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 28511 | 231.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
| 35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 7546 | 280.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 29541 | 51.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
| 9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 8728 | 161.00 | 2022-12-07 | 68 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 25343 | 57.14 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 2452 | 280.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
| 33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
| 732 | 109.00 | 2022-05-06 | 68 | 6 | 6 | Actual |
| 9457 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 27767 | 18.84 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 3848 | 100.00 | 2022-08-06 | 68 | 1 | 6 | Budget |
| 4178 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 17674 | 245.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
| 4830 | 176.00 | 2022-09-06 | 68 | 1 | 5 | Actual |
| 28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
| 26138 | 71.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 2451 | 319.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
| 5954 | 200.00 | 2022-10-06 | 68 | 1 | 5 | Budget |
| 19620 | 264.00 | 2023-11-06 | 68 | 6 | 3 | Actual |
| 33540 | 190.73 | 2024-11-05 | 68 | 2 | 13 | Actual |
| 19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
| 6096 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
| 12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 5955 | 192.00 | 2022-10-06 | 68 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 28891 | 128.42 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 9239 | 216.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 25425 | 34.80 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 22807 | 140.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-05-06 | 68 | 4 | 11 | Actual |
| 10493 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 22413 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 1467 | 200.00 | 2022-06-06 | 68 | 1 | 5 | Budget |
| 11229 | 200.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 6240 | 80.00 | 2022-10-06 | 68 | 4 | 6 | Budget |
| 2645 | 144.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-10-06 | 68 | 6 | 3 | Actual |
| 35841 | 211.78 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
Generated 2025-06-05 09:41:25.653 UTC