[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28919 | 24.16 | 2024-07-13 | 68 | 2 | 12 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-07-14 | 68 | 7 | 3 | Budget |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-05-13 | 68 | 7 | 3 | Budget |
| 32095 | 166.72 | 2024-10-12 | 68 | 1 | 11 | Actual |
| 23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-05-12 | 68 | 7 | 3 | Actual |
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
| 15703 | 182.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
| 814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2024-09-12 | 68 | 2 | 13 | Actual |
| 12603 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Actual |
| 5069 | 105.00 | 2022-09-13 | 68 | 3 | 6 | Actual |
| 33629 | 441.00 | 2024-12-13 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2023-06-13 | 68 | 1 | 12 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 26198 | 450.00 | 2024-05-12 | 68 | 1 | 7 | Actual |
| 10111 | 127.00 | 2023-02-11 | 68 | 1 | 3 | Actual |
| 16027 | 230.00 | 2023-07-14 | 68 | 6 | 7 | Actual |
| 4179 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Budget |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 31686 | 151.00 | 2024-10-12 | 68 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 17146 | 128.36 | 2023-08-13 | 68 | 2 | 8 | Actual |
| 25809 | 309.00 | 2024-05-12 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2024-07-13 | 68 | 1 | 12 | Actual |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 3382 | 100.00 | 2022-08-13 | 68 | 1 | 3 | Budget |
| 25040 | 41.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
| 34072 | 76.00 | 2024-12-13 | 68 | 6 | 6 | Actual |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 3381 | 96.00 | 2022-08-13 | 68 | 1 | 3 | Actual |
| 2974 | 135.00 | 2022-07-14 | 68 | 6 | 6 | Actual |
| 2508 | 120.00 | 2022-07-14 | 68 | 6 | 4 | Actual |
| 21949 | 35.00 | 2024-01-11 | 68 | 2 | 6 | Actual |
| 14897 | 41.00 | 2023-06-13 | 68 | 4 | 6 | Actual |
| 14224 | 51.82 | 2023-05-13 | 68 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-03-13 | 68 | 1 | 12 | Actual |
| 20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
| 9601 | 100.00 | 2023-01-11 | 68 | 4 | 6 | Budget |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
| 31264 | 67.92 | 2024-09-12 | 68 | 1 | 13 | Actual |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 34015 | 97.00 | 2024-12-13 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2022-09-13 | 68 | 4 | 6 | Budget |
| 25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 4689 | 252.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
| 6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
Generated 2025-06-12 07:35:49.034 UTC