[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14041 | 252.00 | 2023-05-14 | 68 | 6 | 7 | Actual |
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
| 34424 | 113.53 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 10960 | 208.00 | 2023-02-12 | 68 | 6 | 7 | Actual |
| 18295 | 12.46 | 2023-09-14 | 68 | 2 | 11 | Actual |
| 31264 | 67.92 | 2024-09-13 | 68 | 1 | 13 | Actual |
| 22061 | 113.00 | 2024-01-12 | 68 | 6 | 6 | Actual |
| 7265 | 75.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
| 38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
| 21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 28919 | 24.16 | 2024-07-14 | 68 | 2 | 12 | Actual |
| 16855 | 35.00 | 2023-08-14 | 68 | 2 | 6 | Actual |
| 12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
| 4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
| 5163 | 60.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
| 21710 | 50.00 | 2024-01-12 | 68 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-03-14 | 68 | 2 | 12 | Actual |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-06-14 | 68 | 1 | 6 | Budget |
| 5220 | 73.00 | 2022-09-14 | 68 | 6 | 6 | Actual |
| 32837 | 45.00 | 2024-11-13 | 68 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 18890 | 41.00 | 2023-10-14 | 68 | 2 | 6 | Actual |
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 11746 | 50.00 | 2023-03-14 | 68 | 2 | 6 | Budget |
| 5767 | 50.00 | 2022-10-14 | 68 | 7 | 3 | Budget |
| 7932 | 84.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 33721 | 105.00 | 2024-12-14 | 68 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-03-13 | 68 | 1 | 11 | Actual |
| 20558 | 17.78 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 18176 | 158.66 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 5219 | 90.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
| 10250 | 30.00 | 2023-02-12 | 68 | 7 | 3 | Budget |
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 4423 | 114.72 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 21328 | 48.63 | 2023-12-15 | 68 | 1 | 11 | Actual |
| 12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
| 31172 | 64.59 | 2024-09-13 | 68 | 2 | 12 | Actual |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 34871 | 77.00 | 2025-01-12 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-09-13 | 68 | 1 | 5 | Actual |
| 21057 | 60.00 | 2023-12-15 | 68 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
| 21002 | 77.00 | 2023-12-15 | 68 | 4 | 6 | Actual |
| 29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
Generated 2025-06-13 17:52:41.586 UTC