[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23598 | 384.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
| 35931 | 441.00 | 2025-02-11 | 68 | 1 | 3 | Actual |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 17293 | 47.57 | 2023-08-13 | 68 | 3 | 11 | Actual |
| 12495 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
| 31916 | 276.00 | 2024-10-12 | 68 | 6 | 7 | Actual |
| 21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
| 23391 | 53.95 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-08-13 | 68 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
| 4562 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Actual |
| 15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
| 28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 19300 | 9.27 | 2023-10-13 | 68 | 2 | 11 | Actual |
| 5547 | 80.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 5068 | 100.00 | 2022-09-13 | 68 | 3 | 6 | Budget |
| 27446 | 231.39 | 2024-06-12 | 68 | 2 | 8 | Actual |
| 7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 2644 | 200.00 | 2022-07-14 | 68 | 6 | 5 | Budget |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
| 29785 | 276.84 | 2024-08-12 | 68 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-03-13 | 68 | 1 | 6 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 1752 | 100.00 | 2022-06-13 | 68 | 4 | 6 | Budget |
| 22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-03-13 | 68 | 1 | 8 | Budget |
| 34397 | 84.80 | 2024-12-13 | 68 | 3 | 11 | Actual |
| 16614 | 84.00 | 2023-08-13 | 68 | 7 | 3 | Actual |
| 15308 | 53.95 | 2023-06-13 | 68 | 4 | 11 | Actual |
| 7265 | 75.00 | 2022-11-13 | 68 | 2 | 6 | Actual |
| 33219 | 242.25 | 2024-11-12 | 68 | 1 | 11 | Actual |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
| 20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-04-13 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2022-12-14 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
| 23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-13 | 68 | 3 | 6 | Actual |
| 11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
| 9554 | 100.00 | 2023-01-11 | 68 | 3 | 6 | Budget |
Generated 2025-06-13 01:36:33.775 UTC